on 2021 Oct 05 8:19 AM
Dear Experts,
We're facing limitations with the SAP DSN product.
The scope item is Automation of Source-to-Pay.
However, the customer is using the Z-document types then how to map these documents accordingly.
Details for Goods Receipts
A goods receipt created in the SAP ECC system for a purchase order is transferred to Ariba Network. Once the goods receipt is received in Ariba Network, the status of the corresponding purchase order is updated with the goods receipt information.
The following movement types are supported:
however, the customer is using MvT 103, 105, and 124 then how to deal with these..
Details for Goods Receipts
I've followed these link
Links:
Request clarification before answering.
If you are not using S/4HANA Cloud but SAP ECC or S/4HANA On Prem version, I recommend you to not use 42K scope item.
Instead I recommend you to use CIG add-on approach, where you install add-on in SAP and you can customize through extensions / user exists etc.
Instruction for CIG add-on installation is here.
Some helpful screenshots on how to configure can be found here.
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