on 2023 Jul 17 9:49 AM
Hi, we are setting up a new S4 client (previous integration was with ECC) and while testing the Ariba contract integration, I am getting an error when sending Contract Line Item document to S4.
The error is due to "Supplier ABC has not been created for purchasing org 1000".
The supplier number in the error message is actually the old supplier number in ECC, hence does not exist in S4.
1. Confirmed external system integration is referring to the S4 client
2. S4 vendor code has been updated in Ariba Supplier's Vendor Key
3. S4 vendor code has been updated in Ariba Network with the new application ID.
Appreciate if anyone can advise if there is any other missing setting that is resulting in the ECC vendor code being picked.
Thanks.
BR,
Jocelyn
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