DSN - System ID and End Point Configuration

[S0022095933]

Hello Team,

could you please clarify which steps and configurations are needed in order to enable DSN flows (PO, OC, ASN, Invoice) on Ariba Network, using CIG integration?

we already know it is necessary to request via SR the enablement of the configuration editing, but what is needed to do on SystemID and EndPoints then? considering that it is necessary to link AN with S4 Dev, Quality and then Prod system.

Thanks in advance!

[alejandro234234234]

Dear Prem,

We've configured End Points for DEV and QAS system additional to the Default EndPoint.

EndPoints:

- Default

- DEV System ID

- QAS System ID

Transactions flowing OK using DEV EndPoint: PO > PO Conf > GR > AN Invoice > Remittance

Transaction not going to AN: MM Invoice.

We've checked the MM-Invoice and seems that the issue is with the Supplier Enablement part.

Supplier was set with DEV System ID but MM-Invoices are receiving automatically the Default EndPoint and fails reaching Supplier Account.

Please can you help us?

Best Regards

[Prem_Tracz]

Hi Alejandro,

For ERP-initiated invoice you may need to enable entitlement for your buyer account.

see more here:

DSN & ERP-Initiated Invoice - not visible to Supplier

[former_member1344135]

I'm going through the same thing, I hope they solve you soon so I can find some way to solve my situation.