on 2021 May 18 12:01 PM
Hello All,
Does anyone have any information on how I can manage to display the Ariba requester on the purchase order in S/4 Hana. The reason for this is the invoice verification from the finance department.
We use CIG for the Connection between Ariba and S/4 Hana.
Would be very happy.
Best regards,
Julien
Request clarification before answering.
Hi Julien,
You can check EBAN-ERNAM to find out who created Purchase Requisition.
Thanks,
Ankur
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