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TSoon

Hi experts,Questions about the QM Solution covered for Process Manufacturing:1) Is there any solution scope for QM in Process Manufacturing such as Quality Management in Discrete Manufacturing (1E1)?2) If No, can the system support QM processes for p...

TSoon

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 ...

TSoon

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

TSoon

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...

TSoon

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...

TSoon

Hi,Some of the links provided in Ariba Procurement Release Page are not working - https://connectsupport.ariba.com/sites#item-view&/210274For example the link for:SAP Ariba Supplier ManagementSAP Ariba Procure to OrderCan someone?Thanks.

TSoon

Hi Roberto,I am reading back my previous posting and read about your reply on migrating the existing supplier master data and open PO from old SAP ERP system to a new SAP ERP system. I do have a few questions based your reply and appreciate your sha...

TSoon

Hi Prem,Just realized that missing screen shots in postings.Another illustration using another set of data. Use excel to multiply 6% for the PO amount will get 107.87. When PO data is sent over to Ariba, the invoice amount already been rounded up t...

TSoon

Hi Prem,Below is the IDoc error get. Different data but same problem.Due to tax amount is 0.01 different between SAP tax calculation and what is in the invoice.

TSoon

Hello Filipe, One quick question about this mapping: Will this extra mapping will lead the invoice in Ariba Network behaved differently? Example: PO created with a Gross Price of 2000 EUR and discount price of 100 EUR. The PO has the net price...

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S4HANA Public Cloud - QM for Process Manufacturing

DSN invoice - invoice not posted due missing vendor code

DSN - Cutover Strategy for customer on ECC to S4

Show Invoice pending for FOC PO line item

Setting up PO output message in S4HANA system

Re: SAP Ariba Source to Contract 2502 Release Key Innovations Preview

Re: DSN - Cutover Open PO for Standard Account Supplier

Re: DSN - Invoice not posted due to tax amount

Re: DSN - Invoice not posted due to tax amount

Re: Pricing Conditions on the Purchase Order sent to Ariba Network