Hello colleagues,
on supplier side we want to use supplier integration with Cloud Integration Gateway for supplier.
Cause we have multiple AN IDs it is not possible to use the standard AddOn for CIG for supplier in the backend system.
For thi...
Dear colleagues,
we have the following requirement.
The date of the order confirmation (ARBCIG_ORDRSP) has to be transferred to the IDOC segment E1EDK03-DATUM Qualifier 012 (Document date) in the ERP system.
Since the field E1EDK03-DATUM i...
Hello experts,
we have created a purchase order with one item with material master record.
Purchase Order
IDOC purchase order
Line item Ariba
Afterwards we would like to post an order confirmation.
Unfortunately, an error occ...
Hello experts,
we would like to transfer attachments to the connected SAP backend during order confirmation. Settings have been made and the content of the attachment is also visible in segmenttype E1ARBCIG_ATTACH_HDR_DET of IDOC ARBCIG_ORDRSP.
...
Hello Filipe,
thank you very much for the very successful and interesting documentation. I have tried to implement the mapping for a current customer.
I have only done it once for one condition type, but when I save the mapping I get these error...
vendors can be different Porgs can also be different. In our case we have only one.
GR based invoice is a flag on the level of the position of the purchase order. Why should I use different Pkorg for this.
Analog control key for tolerances we want t...
Short question, what works? Is it possible to have PO and invoices "WITHOUT" GR based invoice on Ariba site and PO and invoice "WITH" GR based invoice on Ariba site?We do not want to use the standard transaction rules, we want to use the flags from t...
