Member since ‎08-10-2020

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Hi All, There is validation for the Material in ERP when we are sending Order Confirmation, but the material or BuyerPartId is not available in the cxml for either i Confirm the Entire Order, do a Line Item Confirmation or Reject the Order. The P...
Hi CIG Experts, For OrderRequest(PO&SA) - Is it possible to use the CIG Mapping tool to convert the Vendor ID to ANID? Or need to be fetch in the pre-process document?
Hi Experts, Do we have the available document for the Node Function used of the CIG mapping tool? Sample: How to removed leading zero using Format Number node function?
Hi Expert, We have a custom PO smart form and we want this to be added directly to the IDOC. Is there a way for the PO output smart form (PDF) to be incorporated directly in in the 'ARBCIG_ORDERS' IDOC as attachment segments sent to Ari...
Hi All, The GRs created after going live from Legacy POs is sent to Ariba Network. Are there any configuration for GRs Message Output to send only against PO created in DSN and disregard Legacy POs? Regards, Jade