Hello all,
Is there any standard option to control the length of the supplier batch ID in DSN (apart from CIG mapping function)?
The reason is that SAP has a maximum of 20 characters and if the supplier fills in a longer batch it causes errors t...
Hello,
Although we have enabled the rule "Allow suppliers to change unit price", it is not possible to change the price on an invoice related to a service PO.
Therefore, we have set PO ControlKey "unitPriceEditable" = yes in cXML, which did not w...
Hi all,
We realized than allowance % is calculated over amount without taxes. Is there any option to be calculated over amount with taxes?
Our customer has this scheme (allowances marked in bold):
Amount DH/HTVA : XXXX
VAT 20% : YYYY
Am...
Hi,
Anyone can confirm if Payment remittance and Payment proposal are included and supported with Digital Supplier Network license?
Thanks. Regards.
Marcos.
Hello all,
We have this issue adding subaccounts for Ariba Supplier Integration:
2022-01-14 09:51:26,851 +0100#ERROR#com.sap.scc.ui#http-bio-8443-exec-10# #SCC handshake failed: 403
com.sap.scc.servlets.SccHandshakeException: SCC handshake f...
Hi Dencil,One last question. Would this entitlement replace default transaction rules management?I mean, if for example we have the rule that only allows invoice if there is goods reception aknowledgement and Control Keys say that invoice is allowed ...
Hi Dencil,Yes, we have filled those tags in cXML and that info is correctly set on the PO but it does not allow to change invoice price anyway.Maybe some entitlement is required?Thanks.
Hi Dencil and thank you for your quick response.I have checked that we also have that rule enabled: "Allow suppliers to change the unit price on service sheets", and we do not have any supplier groups for now.Is it expected to be possible to edit the...
