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PrashantGite

How to Send Invoice status update for Canceled/Reversed invoice (MR8M) from ERP or S/4 HANA to SAP Ariba Business NetworkFrom few customers to mostly all, a scenario would occur where when a supplier submits an invoice from Ariba Business Network and...

PrashantGite

PrashantGite

Business RequirementOur Customer uses SAP Ariba Commerce automation 42K Scenario to automate their Source to Pay cycle. The requirement is to pass the input value of two text fields from RFP Sourcing Project to S/4 HANA PO Header custom fields. Th...

PrashantGite

Dear Experts,We have a commerce automation license for our customer. When a supplier submits an invoice from Ariba to S/4 HANA, a workflow is triggered and if a user rejects an invoice and give comments, our expectation is to send to rejection comme...

PrashantGite

Thank you so much @Abhijit_Shinde for specifying the post.

PrashantGite

Yes this is possible. The moment your park invoice is rejected, the program should delete that invoice from the database in s/4 hana programatically so that supplier can submit new invoice from ariba and after that write a logic in badi to push the r...

PrashantGite

Thank you Uma, do you know the name of Ariba Buyer Network Invoice API which we can call from S/4 Hana? Can we use this API (Ariba Network Invoice Header Data Extraction API)

PrashantGite

Please check this link. It should answer your question https://community.sap.com/t5/spend-management-blogs-by-members/integration-of-supplier-s-preferred-bank-account-details-during-invoicing/ba-p/13641079

PrashantGite

To be more specific, invoices can get rejected in two ways 1) Automatic This Rejection is trigerred we have a standard error or business rules defined in buyer network are not fulfilled. In such cases SAP Ariba makes sure sending the comments to supp...

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How to Send Invoice status update for Canceled invoice (MR8M) from S/4 to Ariba Business Network

Please let us know how the issue was solved as we had face the same issue.

RFP Event Template question Field mapping in CIG to PO Header custom field in S/4 HANA and SBN

Invoice Rejection Comments from S/4 HANA to SAP Ariba Business Network for supplier

Re: How to Send Invoice status update for Canceled invoice (MR8M) from S/4 to Ariba Business Network

Re: Send parked invoice status to ARIBA network

Re: Invoice Rejection Comments from S/4 HANA to SAP Ariba...

Re: Use of multiple bank accounts in the operational process (buying, invoicing)

Re: Invoice Rejection Comments from S/4 HANA to SAP Ariba Business Network for supplier