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Invoicing PurchOrd with combination of Limit and Standard items

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Dear Colleagues

We are exploring some issues in Ariba Network when invoicing a Purchase Order with combination of Limit (type=B) and Standard items.

Invoicing a Purchase Order with a combination of Limit and Standard line items allows the vendor to edit unit price for Limit Item (which is correct) but also allows vendor to edit unit and unit price for Standard items (which is incorrect based on our AN rules).

Invoices for standard items only (not combined with limit items) works fine and does not allow the vendor to edit unit and unit price.

We were trying to find an Ariba note that states this limitation but couldn't find it. Please can you help us understand if it's a DSN limitation?

Thanks for your support

Best Regards

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Answers (1)

Answers (1)

Product and Topic Expert
Product and Topic Expert
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Hi Alejandro,

The reported behaviour looks more like a defect rather than a limitation.

I would have customer support taking a look at this first via SR.

Meanwhile, from our side we can try to make an UI customization and try to enforce field to be read-only.

I am no sure if this will work - but it is worth a try.

If you would like to try this workaround - submit a customization request via a form.