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Ariba CIG ARBCIG_INVOICESTATUS_EXPORT program excluding P2P invoices

enaskova
Explorer
0 Kudos

Hello, does anyone know why ARBCIG_INVOICESTATUS_EXPORT is excluding the p2p invoices. We need to send the P2P invoice status back to Ariba. Does anyone know what's the best way to get around this line of code in the ARBCIG_INVOICESTATUS_EXPORT program

* IG-23032 Uniform Invoice ID End

* Removing all the P2P created Invoices

DELETE it_an_isuinv WHERE bktxt EQ 'ARIBA_P2P'.

lalitatit
Associate
Associate

Hi Elena,

For P2P invoices the status is sent using an interface ERPToAribaBuyerResponse_Async_Out after processing the inbound invoice from P2P/Ariba Buying and Invoicing and from P2P and P2P will forward this info to SAP Business Network.

The program ARBCIG_INVOICESTATUS_EXPORT is for integration with SAP Business Network and since the P2P invoice status is already sent earlier, this program excludes the P2P invoices.

I hope this clarifies the confusion.

Best Regards,
Lalit

enaskova
Explorer
0 Kudos

Hi Lalit. Thanks for your answer. WHat do we have to do to activate ERPToAribaBuyerResponse_Async_Out ? Could you point to any documentation about how to get that activated so we can send status to Ariba? Is it driven by CIG by any chance? I'm completely clueless about this and haven't seen any info about ERPToAribaBuyerResponse_Async_Out .

THank you!

enaskova
Explorer
0 Kudos

Nevermind Lalit, I got it to work. It's in the soamanager. Thank you so much for the hint. It made all the difference.

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