when creating the order confirmation for Quality system its routing to Development system

[former_member1305057]

Dear Team,

We have moved our changes from Dev to QA system and while doing the testing PO is reaching successfully from ECC QA to Ariba , but when we are creating the order confirmation, ASN and Invoice for same PO its going to Development, i checked the Pre process payload also but there also ID of Dev system is coming.

How we can resolve this issue.

Thanks

[S0022095933]

Hello,

same issue for our deployment. we have 2 System ID maintained in AN Buyer, one for Dev and one for Quality.

from S4 Quality, PO is correctly sent in AN Supplier, but the related OC once done is then sent to S4 Dev environment.

For a complete picture, we maintained the SystemID and End Point same Dev. Then Routing we kept Order Confirmation = Purchase Order Origin.

@smeariba how did you solved?

thanks

Roberto

[Prem_Tracz]

Hi,

For each ERP you need to have a separate System ID created in here:

System ID needs to be equivalent of your SAP ERP ID like QE200ESP etc..

Check if you have this option available.

If you do not - ask support to enable multi-ERP feature in your test account.

Note:

For production you may not need to set it up as you will use single ERP there and no need for more than one system ID.

Regards,

Prem

[former_member1305057]

Dear Prem,

Thanks for your inout,

Even after enabling this feature, Order confrimation ASN and ivoice is not going to the PO origin system.

Thanks