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uyentnh789

Hello everyone,I included additional pricing details onto PO and mapped them at item level as guided in CIG custom mapping tool. Below is the reference link: https://ga.support.sap.com/dtp/viewer/index.html#/tree/2873/actions/41970:41971:42051 Wh...

uyentnh789

Hi team, Tax in return PO showed up positive in Ariba PO. Hence, it caused total PO amount was wrongly calculated. Please check the algorithm for Tax calculation on Return PO Best regards, Uyen

uyentnh789

Hi team, When I was configuring in S4 to enable attachments and comments for invoice, I followed the IMG path as mentioned in CIG config for buyer as below detail: However, the IMG activity for "Enable Attachments and Comments for Invoice" is ...

uyentnh789

Hello team,Regarding consignment process integration with DSN, I have 02 following questions: 1. Basically, consignment invoice is generated based on material document via settlement (T/code: MRKO) NOT BASED ON PO. After running MRKO in S4, is the ...

uyentnh789

Hi team,I want to ask whether it is needed to enable Payment Proposal if most of your suppliers are using standard account.How does it benefit your business in this case? Thanks!

uyentnh789

Hi Lysa,You can check through this document first:https://www.sap.com/documents/2021/03/deee6bd1-d17d-0010-87a3-c30de2ffd8ff.htmlregarding your question, you can use the interactive email customization, in which invitation letter will be included in ...

uyentnh789

Hi Lyza,Did you resolve this issue?I also had the same problem with ERP-initiated subsequent debit 

uyentnh789

Hi Waleed, Can you check the system ID you maintained in Business Application IDs and End Points (cXML and OData Setup)? It should be match with the system ID you maintained in the Basic data. Or else, all of your documents will be failed.

uyentnh789

Hi Sharma,Regarding this error, you can check 02 things:1. Check in NACE whether you assign program ARBCIG_RECEIPT_PUBLISH to the output type for GR or not2. Check in Allowed Receipt Request Messages under SAP Ariba Cloud Integration Gateway, whether...

uyentnh789

Hi team,I found the answer by myself. 1. After you run MRKO, consignment invoice will be sent to DSN as a separate document with no reference to your current PO but your material document (which was generated by your transfer posting activity).2. Yes...

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CIG mapping for planned delivery cost

Tax is calculated positive in DSN Return PO

Missing "Enable Attachments and Comments for Invoice"

DSN Consignment Invoice

is configuration for Payment proposal needed when most of your suppliers are standard account?

Re: DSN - How to send invitation to supplier to register for Standard Account ?

Re: ERP Invoice's amount sent to DSN is always 0

Re: DSN Integration- Cloud Integration Gateway Error Code: CIG-PLT-05663, Failed To Resolve Endpoint

Re: GR output error for Material POs

Re: DSN Consignment Invoice