on 2022 Nov 28 8:49 AM
hi all, may i confirm with you that technically without CA, all SAP ERP PO/GR/SE wont flow to AN and B&I and supplier or internal user wont be able to submit an PO-based invoice… IM wont stop working for B&I PO invoice and all non-PO invoice, but it wont work for the ERP PO invoices… thanks.
Request clarification before answering.
Hello Yia,
I will let other experts to provide their answers as well.
You're Correct that for an ERP Purchase Order or Invoice to come to Ariba B&I Via Ariba Network we need to have Commerce Automation enabled in our landscape. Even though you have subscription for Ariba P2P, to enable commerce automation, i think we need to have the Invoice Management Subscription which will allow us to do the Document Routing configuration in Ariba Network.
Thanks,
Velu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Yia,
Request you to refer below link for Solutions description guide - https://help.sap.com/docs/SAP_Ariba/657e28d2dafc4e7e9967ee4727b38212/6372be4dfc304d47910ea4ee5f46978...
It covers the technical features of each Ariba solution. Hope it answers your query.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.