Dear Experts ,We have the following Requirement : Supplier creates single Invoice against multiple Purchase orders referring to same outline agreement(Contract) approx 500 line material & services items from SAP Business networkProduct used by the cl...

Dear Experts , We are implementing Quality inspection before ship notice in the system , We have followed all the steps instructed by sap Ariba for the same , the configuartion performed in sap system are 1) Maintained the Creation of Event type link...

Introduction:Intelligent invoice conversion is a feature introduced by SAP to help suppliers to upload PDF and scanned invoice conversion service. For Intelligent Invoice conversion to work the supplier should have an enterprise account and have both...

Hi Everyone , We are sending NON-PO invoice from Ariba Supplier Portal to SAP ECC system using DSN. IN CIG there is a parameter called “Invoice processing Type” In Cross reference parameter . If this parameter is maintained as FI , the NON-PO inv...