on 2021 Nov 28 4:36 PM
Dear Experts,
We have a requirement for amount-based posting of Goods Receipt.
Our approach for this is to flip the quantity and unit price in the SAP Purchase Order.
(i.e. from: [1Qty / $1,000.00 ea ] to [1000 Qty / $1.00 ea])
However, we do not want the supplier to see this flip.
Would it be possible for DSN to have this Qty/Price 'flipped again' before it is shown to the supplier?
The idea is that the suppliers still see their original quoted quantity unit price.
Best Regards,
Ganiel
Request clarification before answering.
Hi Ganiel,
You show to the supplier only what you send in webservice message and what you transform over in CIG onto cxml.
If you want to show to supplier something different, you need to make a transformation of your output message.
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Hi Prem,
Thanks for the confirmation. We were leaning on that direction but wanted to check if there are other options available at DSN side.
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