For supplier that submitting invoices to their customer which may have more than one company codes in SAP, how the system pick up the company code when the invoice is submitted from Ariba?
Appreciate your sharing.
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Found this link but not sure this is relevant to Ariba DSN :
Can someone advise please.
Please refer to the response in this article and see if it helps you figure how to set up vendor and company code relationship in the ERP.
Thanks for your response. However this is does not response to my question. One supplier can be shared by multiple company codes which is a common supplier for multiple companies in the same group.
In this case where supplier submit their non-PO invoice from Ariba without company codes data, how does the system know which company code to use when it comes to SAP ERP?
I hope that I provide more clarity about my question.
Hope you can shed some lights.