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PO freight costs tagged to different vendor from Supply vendor should be sent to Ariba network

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309

Dear DSN Experts,

Scenario: Purchase order is created for main Supply vendor in S/4 HANA and freight delivery costs were added in PO conditions tab and different domestic vendor was tagged for these freight costs. Both the suppliers should receive the Purchase order on Ariba network with required information.

Purchase order should be sent to Ariba network for both main supply vendor the actual PO with all line item details and only freight costs to freight vendor. Supplier should be able to process the invoice for these freight costs from Ariba network as PO invoice.

Since this scenario is most common in import purchase orders, does anyone implemented for Ariba DSN/Commerce automation.

To achieve this, what are the changes required in S/4 HANA and Ariba Cloud integration gateway? Is this technically feasible?

Thanks,

Karthik Varada

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Answers (2)

Answers (2)

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Hi Prem,

Thanks for the reply.

We want the suppliers to process the freight invoices against the PO from Ariba network for these type of cases. Customer wants to reduce the physical copy invoices submitted by supplier.

How do other customers process the freight invoices directly in S/4 HANA?

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
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This use case is not supported in DSN.

This is supported in SCC product.

For DSN as a workaround you can have vendor who receives the PO granting view access to "freight" vendor for visibility purposes. (workaround is not often accepted in business)