Does S/4HANA Cloud with DSN (scope item 42K) support PDF attachment generated from the cXML attachment, so that it is viewable in S/4HANA in human readable format?
Hi,
We are implementing scenario 42K with Ariba Network and S/4HANA Cloud.
If an invoice fails in integration, what is the procedure for cancelling this on the Ariba Network?
Our example is that invoice has failed with error "Number of decimal ...
PO has been created with Service End date of 29 Oct 2021
However, the following error is being generated for 29 Oct 2021 "The service end date cannot be after specified end date in PO"
Extract from PO cxml
Hi,
As per the config guide in scope item 42K there are a large number of config steps required each time a new supplier needs to be set up for transactions to/from Airba Network with S/4HANA Cloud. Some of which are also required for each Company ...
I'm specifically asking about the generated invoice 'PDF' which is typcially attached at header level. This is a representation of the cxml file. Thoughts?
Just checked the guide for 42K and it states that allowing supplier to cancel invoice should not be activated.I dont think it's right that supplier should provide credit memo becuase this may make it through the integration and post successfully whic...
The scenario I'm specifically interested is when the invoice fails in S/4HANA before the invoice document is fully created. In S/4HANA Cloud this is handled in 'AIF', an error will be visible here. It is possible to cancel the integration message f...