yes, I know ... integrating downstream ARIBA documents into the backend processes offers most value. Anyway, we have some company codes on connected backend systems which do not fulfill all our pre-requisites to work fully integrated.
Hence I am thinking about a method to offer at least a light / standalone usage for these company codes. Means purchase requisitions can be entered and purchase orders created, but the PO does not get sent to the backend system. It should go directly to the supplier.
Has anyone come across this or similar?
Thanks and BR