We are implementing the DSN with S4H. During the Configuration phase we can see there are few settings in the Administration -> configuration Tab in the Buyer Network
We would like to understand how the following sections impact the overall AN Document Processing.
How would these information show up in the Overall PO to Invoice Process Cycle
1. Extended Profile Settings and Information
2. Additional Information
3. Manage Business Units
4. Messaging Configuration
5. Handling Unit Profile for Ship Notice
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Please review following link to Ariba Network Buyer admin guide:
Additional info for business units:
More information for the other information can be found on https://help.sap.com