Invoice for order from P2P to Network to S4Hana / ERP system

[julien994]

Hello Community, 

If an order comes from Ariba P2P, is it possible to create an invoice in the Ariba network on the part of the supplier, which is not integrated into Ariba P2P, but lands directly in S4Hana via DSN? Possibly via routing using vin CIG?



Best Regards 
Julien 

[Prem_Tracz]

Yes it is possible.

You do not need to do anything in CIG.

You need to create two system IDs on Ariba Network and under document routing you configure for each document type to which system ID document should be routed to.

see more here:

https://help.sap.com/viewer/5c0bdb0caa3042a288b3a1fb83b2fb1e/LATEST/en-US/dd5d85daf01810149f52fe7ed0...