on 2021 Jun 28 3:33 PM
Dear Team,
I take the liberty to contact you regarding the fact that my fully serviced purchase orders are stuck in DSN with following status - Partially Serviced and I would expect Serviced.
1. The purchase orders don't contain any hidden maximum amounts
2. Field S.-Based IV is checked on the invoice tab
3. The Service Entry Sheet is fully serviced in SAP and it's also accepted. This triggers a goods receipts and both transaction documents are visible on DSN.
Impact?
This will lead to a misleading communcation impact between buyer and supplier.
I found following information on Ariba Connect but this not applies to Ariba Network. Or do we need also to enable following feature toggle SINV-5371? https://connectsupport.ariba.com/sites#item-view&/181324
Thanks in advance for the help.
Kind regards,
Request clarification before answering.
Hey przemyslaw.tracz,
What is your interpretation of Max amount? What is the sap field for that?
For your information: we didn't input any limit on the limits tab.
Thanks in advance.
Kind regards,
Cindy
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