Commerce Automation PO and GR from Non SAP to Ariba Network and to Ariba Invoice Management Solution

[Velu_V]

Hello Experts, 

Can someone please confirm if the below scenarios are possible? Our landscape is we use Non-SAP ERP for creating Purchase Orders and Goods Receipts and we have SAP BTP as middleware. We have Commerce Automation and Ariba Invoice Management solutions with us. 

1. Purchase Orders created, Updated and Cancelled from Non-SAP ERP System to Ariba Network and then to Ariba Invoice Management.

2. Goods Receipt created, updated or Reversed from Non-SAP ERP System to Ariba Network and then to Ariba Invoice Management.

Can someone please confirm if you have worked on the above scenarios in Ariba when dealing with a Non-SAP ERP System and how would you capture the PO updates and GR updates to send to Network and from there or directly from BTP, can we bring the PO and GR and their relevant updates to Ariba Invoice Management? Any help or guidance on this would be much appreciated?

Also, if you have any documentation or guidance on how to get the PO Copy from Network to Ariba Invoice Management solution, please guide.

Thanks,
Velu

[Prem_Tracz]

Hi, you can send messages.

Mind that there is no concept of reversal in Ariba in a way you do it in SAP.

What Ariba will accept is negative receiving which becomes sort of "un-receiving" in Ariba Invoice Mgmt. 

[Velu_V]

Hi Prem, Thanks a lot for your response and confirming the feasibility!!!