Dears, We have a requirement to restrict purchase order attachment to be sent to ARIBA network. Could you please guide how we can achieve this We tried to clear content under segment E1ARBCIG_ATTACH_HDR_DET but it is failing in ARIBA CIG with m...

Dears, We tried running test scripts in DSN Commerce Automation project using CIG and observed that all the test scripts always gets failed. On further analyzing, we found that the following supplier is being picked up by system automatically. ...

error-screen-shot.png Dear All, Our client requested to complete the supplier onboarding by sending a new purchase order. Once supplier will receive a new purchase order, supplier will use "Process Order" option and Sign up for new registration...

Dears, · Could you please confirm what are the different steps we need to consider or we need follow before production deployment. · What should be our strategy for Open Purchase orders (Partial goods receipt/ partial invoices done already in SAP...

Dear DSN Community, An incoming invoice from DSN failing in S/4 Hana with an error message - Assigning a new tax key for VAT and VAT 15 not possible. We have maintained the OBCD entries in S4 Hana. Any suggestions. Thank you,