Unable to set a constant value for ‘Receiver’ as: ARIBA via BRF+/OPD Transaction

[Anand0610]

Hello All,

We are trying to automate the Output Parameters to send PO to ARIBA DSN

Based on these output parameters below, output can be successfully processed and sent to Ariba via CIG OrderRequest.

However, unable to set up this output determination in BRF+ because default ‘Receiver’ is based on Vendor (INSTEAD of "ARIBA") from Purchase Order document.

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Please let us know how this can be automated?

These are the current settings in Output Parameter Determination and output still cannot be determined to show up in Purchase Order automatically

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[Prem_Tracz]

I think your screenshots are missing

[Anand0610]

Hello Prem,

Please check the screenshots attached.