on 2021 Jul 14 6:59 PM
Dear Gurus,
I’m new to DSN and want to address question from my prospect customer. From the DSN documentation it seems to be possible but I need confirmation and suggestions if there is sth to be additionally considered.
The customer wants two phases of DSN implementation:
1)Implementation of PO process (Send, Change, Cancel, Confirm, ASN)
2)Implementation of Invoices process
During 1st phase we’ll enable and setup PO process. Supplier won’t have functionality to create and send invoice. Invoice will be issued in a standard way and receipt against SAP ERP process (MIRO).
During 2nd phase we’ll implement invoicing enabling invoicing feature for supplier and configuring set of invoice rules.
Is it possible to phase DSN implementation is such way? What are things to consider or traps with such approach?
Thank you in advance for your input.
Marcin Bernat
Request clarification before answering.
Hey Marcin,
You always do have the option to do a phased deployment where you can do the ordering piece as Phase 1 and do invoicing as Phase 2. We have had customers do that . There are no drawbacks as such with this approach just that customer will have to go through the change management process twice (one when you turn ordering on second when you turn invoicing on ) . Is there a reason why they want to do this in 2 phases considering that actual technical work to get invoices up and running from a integration perspective is not very different .
Hope that helps.
Thanks,
Dencil
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