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One Invoice, Multiple Purchase Order from Ariba Network

CelesteForte
Participant
0 Kudos

Hi Team , as per my understanding there is no way to create one invoice with reference to items from multiple PO. Could you please confirm?

Thank you!

Accepted Solutions (1)

Accepted Solutions (1)

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
0 Kudos

Yes that is correct. In standard DSN scope this is not supported.

What can be considered (after evaluating further Commercial impact by customer):

1)

- it is possible to create a CSV Invoice template that allows for batch upload of invoices that supports multi-PO scenario

- only enterprise type of accounts suppliers are allowed to have it

- building CSV invoice template takes some time and requires SAP services involvement (partners have no access to it)

2)

- it is possible for supplier to send a cxml invoice to Ariba Network with multiple PO references

- supplier needs to be integrated with Ariba Network

- supplier needs to have an enterprise account

Answers (2)

Answers (2)

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
0 Kudos

you can check https://help.sap.com/viewer/d902bc340d7e4c07ab729fef43734d67/LATEST/en-US/ccc616edb9bc47a7b5ba2ef2ad... for getting an idea how cig for suppliers works

to understand cxml format and how it works go here:

http://cxml.org

CelesteForte
Participant
0 Kudos

Hi Prem, thank you for your quick and clear answer! is there any document with the detail information about option 2?

BR,