S0010900093
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Member since ‎02-27-2015

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  • 122 Posts
  • 2 Solutions
  • 3 Kudos given
  • 10 Kudos received

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Hi, We are in S4HANA 1709 environment and was testing invoicing posting from supplier via Ariba Network. The IDoc posted with an error that " customer, vendor [system number] not known". Looked into the Idoc segment E1EDKA1 LF found the the vendor ...
Hi, Have current customer on ECC with Ariba DSN turned on. There is a plan to move to S4 via Greenfield approach (Reimplementation). Would like to check the migration approach for the supplier and open PO. Thanks. TS
Hi, For PO line item that marked as FOC, the PO line item should not be invoiced. In the transaction rule, it was set that supplier to create invoice with line item price more than zero. There is one problem found that in supplier dashboard, it sti...
Hi expert, For anyone who has done Ariba DSN with S4HANA system, I would like to check whether you are using BRF+ or NAST for PO output to Ariba. Based on the Ariba configuration document, it is still on NAST (The ECC way). Kindly advise and i...
Hi expert, Would like to check what is the common approach that taken to resolve invoice issue with regard to tax amount calculation in SAP ERP. Illustration below: When PO was sent over to Ariba DSN the line item net price and the tax amoun...