Good afternoon DSN team
We would like to know if the following scenarios are possible since we cannot move forward with a proposal cited by the client.
1) An invoice that has been credited to SAP. Can it be canceled? what would be the procedure...
Hi Team
Could you please help us with a client requirement regarding roles and permissions?
We know that the determination of the roles is through the tool using the defined groups and roles. They want to determine roles and permissions through ...
Good morning community,
Please, we ask for your collaboration to understand and be able to integrate PDF to Invoice operations with our clients.
We understand that the process is simple, the provider must send examples to ARIBA which makes a pr...
Good morning,
We request your collaboration to advance with a WA since DSN does not supply the need for downpayment.
We need to know if they currently have a WA for this functionality.
Also, is it possible in the NON-PO INVOICE section the s...
Thanks Prem for the response.One aditional question regarding to this. if there is possible to put a Field in invoice level, can be mapped to SAP? for example cost center o pep element?Customer needs the supplier to report one of these fields on a NO...
Hi Prem, The example would be like this:
a supplier is going to load a non-po invoice and can have a custom field (which is custom in above but standard in SAP)
For the customer to receive an invoice in SAP with a derivation (cost center or pep eleme...
