DSN suggestion on How to Park a Ariba Supplier Indirect Purchase Invoice in SAP S4 HANA

[srinivas_ekbote]

Hi DSN Experts,

My Client is in the process of implementing DSN for SAP S/4 HANA 1909 (On Prem). Appreciate if some one can tell me is there is any specific settings in Ariba Network to post the Indirect Procurement Invoice (2 way Match in SAP S4 HANA system) submitted from "Supplier Standard Acct" portal to back system S4 HANA system.

Scenario is as below:

We have 2 Separate Supplier Groups (Maintained separately both Vendor Invoice Transaction Rules) one for Direct Material Purchase (Invoice 3 way match) and Other is for Indirect Material Purchase (Invoice 2 way match).

MM Invoice for Indirect Purchase in the SAP S4 HANA backend system should "Park the Invoice" untill it is verified and released. This is not he case for Direct Material Purchase (3 way match)

Appreciate your input.

Thanks in advance !

Regards,

Srinivas

[dencilpaul · Accepted solution]

Hey Srinivas,

There is no specific setting on the network that controls the posting of an invoice in S/4. Is there an error you are encountering ?

Thanks,
Dencil

[srinivas_ekbote · Accepted solution]

Thanks Dencil