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ARIBA Po Amount is not matching S4 PO Amount

Anand0610
Explorer
0 Kudos

Hello Team,

we're implementing DSN with S4HANA backend.

We had created a PO with the following conditions in S4HANA

Total Item cost = 4000

Freight Cost = 80

Total PO Amount (Actual Price) = 4080

However, when this PO comes to ARIBA, the Total PO Value is only 4000.

The 80 SGD that is the freight cost is not showing up the Total Amount.

This seems to be the standard behavior which is ill-informed as the Supplier reads it. The Expected amount by the supplier is 4080 and not 4000.

Accepted Solutions (0)

Answers (2)

Answers (2)

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello,

to overcome this issue you need to do CIG mapping for Purchase Order document.

Essentially, you need to map 4080 value from IDOC into the gross amount within cxml.

Regards,

Prem

Anand0610
Explorer
0 Kudos

Please check this since I was unable to add the attachement while drafting the question

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Anand,

Is freight cost showing anywhere on Purchase Order in Ariba Network (supplier view) ?

Anand0610
Explorer
0 Kudos

Yes, it is showing up at Line item level

the Expectation is that Line item Total Sub-total = 1000 + 3000 = 4000. However the PO Header total Amount should be 4000+ Freight Cost = 80 = 4080