Hi Expert,
If buyer check the "delivery complete" option from PO line item and the PO sent to Ariba Network. When supplier vie the PO, supplier is able to see that buyer already marked the as completed. However, the option to create Ship Notice is ...
Hi Expert,
May I check if there is any missing configuration from my side that the credit memo status created from DSN will always appear as "Sent" and not updated to "Approved" even after we verified that the Credit memo is created successfully in...
Hi Expert,
May I check if there is a way to hide the whole section of Delivery Information section from supplier's Ship Notice screen? If not, how can I make the field not mandatory. I am unable to find the options from the Transaction Rule.
T...
Hi expert,
In SAP, the PO net price is RM20,188 which is inclusive of the header surcharge and header discount. The information is passed to DSN PO correctly.
The issue happened when supplier create invoice. The invoice amount is RM(20,188 ...
Hi expert,
Appreciate if anyone can explain what are the below mentioned permissions are all about. I am unable to find the explainations from Ariba Buyer guide.
1. Customization Editor
2. DPP_Audit_Logs_View
3. Company Data Deletion Configu...
Hi Prem,I have checked that PO has incoterms information but not Shipping Payment Method. Is it possible to hide the field or make it not mandatory?Thanks.
Hi,Yes. These 2 rules were unchecked :a. Allow suppliers to add delivery and transport information to ship notices.b. Require all items in a ship notice to have the same transport terms value.
Hi Prem,We have already added the mapping of the pricing condition by referring to the blog but it is just the field KOIEN is not reflected in the IDOC. If we manually add in the currency key in KOIEN field in the IDOC, the condition will be display...
