on 2021 Mar 06 8:56 AM
Dear Team members,
we are performing DSN implementation in this we got one requirement from our client that HSN should be visible to supplier in his DSN portal.
so how we can move ahead with this requirement kindly guide ...!!!
Thanks & Regards,
Hemanshu Chopade
Request clarification before answering.
Hi,
You need to ensure that HSN code is sent from SAP in IDOC.
By standard this is not supported - so you need to develop enhancement to include HSN code in IDOC (it can be in any line level segment that is empty now)
After that you need to map it via CIG mapping onto the following field:
it will look like this in the UI
After you will have that.. it will be copied onto the supplier invoice during the PO-flip:
if your customer wants to consume it on the invoice level in SAP - you need to have a BAdI for this.
Full info here :
https://support.ariba.com/item/view/180721 (search for HSN and browse through)
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