Hi Experts,
Is there is any option in DSN AN to make the field "Supplier Batch ID" Mandatory which appears in "Create Ship Notice" Tab in Supplier Portal. (Image is pasted below for ref)
I checked the "Transaction Rules" in AN but didn't find an...
Hi DSN Experts,
Is there is any Config Box in DSN AN to maintain Purchase Order "Terms and Conditions (T & C) which needs to appear in Supplier Portal in Print Purchase Order Form. Requirement is to Print / Show the PO "T & C" at end of the PO Form...
Hi DSN Experts,
My Client is in the process of implementing DSN for SAP S/4 HANA 1909 (On Prem). Appreciate if some one can tell me is there is any specific settings in Ariba Network to post the Indirect Procurement Invoice (2 way Match in SAP S4 H...
Hi DSN Experts,
We are in the process of implementing DSN for our client in SAP S/4 HANA 1909 (On Prem) system and we are testing the scenarios with Collaborating with Test Light Enablement Supplier Account.
Appreciate any suggestion to fix the b...
Hi DSN Experts,
We are in the process of implementing Ariba DSN Supplier Portal for our client.
Need your expertise inputs to figure out the below issue.
While testing the Purchase Orders from S/4 HANA 1909 backend system to CIG, Interface comm...
Hi Ahmed,There was some Minor Tech Config issue with Cloud Connector as well. Tech team and SAP Support team fixed it and started working fine.Thanks,Srinivas
Hi Daniel,This issue is resolved. I see the attachments are available in Transaction MIR4 under Services for Objects > Attachment List. This was my Question and I found the attachment location. Below is the reference screen shot if some is also look...
Hi Daniel,I did the configuration as per the link > https://help.sap.com/viewer/32ba8b3dbca645e9b8b7b3e84d61e3db/2002/en-US/9c3339539632416f8ba2102f342a983d.htmlBelow is the screen shot for ref. Below is the screen shot of inbound IDOC which shows at...
Hi Daniel,I am also facing the similar issue, as Invoice attachments are not appearing in S4HANA back end system under Invoice document posting (MIRO).I did see the Invoice attachment is appearing in AN Buyer Acct / CIG and also attachment file name ...
Hi Romit,There is a Ariba standard Output Type "ARIB" (Screen shot below). Maintain the Condition Record for this Output Type for GR doc.**Some how for me that didn't work. So I created new Output type as "ZE03" (Copied from WE03) Maintain
new Condit...
