Hi Team,
We are integrating S/4HANACloud with DSN (Scope item 42K). All configurations have been completed in S/4, CIG and AN Buyer as per the documentation and we are successfully able to send PO and GR to a Test Supplier account on AN.
However,...
Hi Prem,I have tried out both these options, but the OC and ASN documents are not being routed to CIG. A Bill-to entry does exist in the System ID config.Supplier submitted invoices, however, are working fine with the exact same setup. Invoice docume...
