2021 Jan 21 1:55 PM - edited 2024 Feb 04 12:25 AM
Hi Team,
We are integrating S/4HANACloud with DSN (Scope item 42K). All configurations have been completed in S/4, CIG and AN Buyer as per the documentation and we are successfully able to send PO and GR to a Test Supplier account on AN.
However, OC and ASN created by the supplier are only reaching the AN Buyer account and not being sent over to CIG. There are no messages in the History tab of these documents on AN Buyer. The cXML payload has the correct SystemID (i.e. the S/4 SystemID as configured on AN Buyer) and the CIG endpoint. There is no trace of these documents in the CIG Document tracker as well.
SystemID and Endpoints have been setup correctly ( as explained in DSN - System ID and End Point Configuration - SAP Q&A). Any help would be appreciated.
Request clarification before answering.
What is your default end point in the system ID configuration ? Is it CIG endpoint? or is it 'default' endpoint?
Try to set CIG as your default endpoint under system ID configuration.
OR
Change document routing for Order Confirmation and ASN from 'PO Origin' to CIG.
Secondly, just in case ensure to provide at least one bill to entry
under your system ID configuration (if not done yet)
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Hi Prem,
I have tried out both these options, but the OC and ASN documents are not being routed to CIG. A Bill-to entry does exist in the System ID config.
Supplier submitted invoices, however, are working fine with the exact same setup. Invoice documents are passing AN Buyer rules, being routed to CIG and then on to S/4 for posting.
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