Enabling Receipts in both SAP and Ariba leads to duplication hence it is a restriction.Please check the CIG guide for details.https://help.sap.com/docs/ARIBA_CIG/1b1724b5f3e248568430b640c0412c24/b02bbf60e4e4480699476ee18344afc1.html
Hi Manthana,There is no CIG integration for Import Receipts via CSV like masterdata.Receipts can be sent from external system (ERP) to Buyer.Pre-requisite would be1. Message output control and other settings under SPRO -> SAP Ariba Procurement Inte...
Hi Manthana,Could you please provide more information1. Is the Deleted entry available in ARBCIG_CHANGEDOC table?2. Is it a FPC scenario?Regards,Vandana Rao
Hi Florian,On Ariba Procurement , Funds Accounting can be enabled by enabling a Parameter in customization Manager "Application.Budget.EnableFundsManagement "Below steps have to be done1: Run schedule task to enable Fund Management accounting fields...
