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New Supplier Interface Process with DSN

Anand0610
Explorer
0 Kudos

Hello Experts,

Looking your support in understanding how does a new Supplier (Created manually in S4HANA) interface to DSN (Ariba Network)

When we sent the PO to the New Supplier -> the data came into ARIBA, but it did not have "Vendor Email ID" data. Is there any specific configuration / parameter to be setup so that the POs go out to the correct Supplier Email IDs?

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Answers (1)

Answers (1)

matic
Advisor
Advisor
0 Kudos

Hi Anand,

Please take a look at this blog post and let us know if it solves the issue.

https://blogs.sap.com/2021/02/02/sending-your-first-purchase-order-to-procurement-network/