- SAP Managed Tags:
Hi,
We are implementing SAP Business Network Commerce Automation, Foundation Option. In order to cater a business scenario, we have configured non-PO invoices. The idea is to park these invoices in the SAP S/4HANA system as soon as the supplier submits it from SAP Business Network.
As per current configurations, document type 'InvoiceDetailRequest' is triggered on Managed Gateway(CIG), for which, following mappings have been maintained.
This non-PO invoice gets parked upon reaching SAP S/4HANA system, however, it does not contain any of the items (materials, general service or labor service) entered by the supplier on SAP Business Network.
Even though, for labor service items, the fields are visible in the IDoc received and are visible in the SAP tcode 'WE02' as shown below in the inbound IDoc 'ARBCIG_INVOIC' under the segment 'E1ARBCIG_NONPOSERV_DETAILS' which is created under the segment 'E1EDP01'.
Can anyone please guide how to map these fields to the respective invoice document fields (item level) in S/4HANA?
Any insights would be highly appreciated.
Thanks
SAP Integration Suite SAP Ariba solution integration for SAP Business Suite SAP Business Network Supply Chain Collaboration SAP Business Network for Logistics SAP Business Network for Suppliers SAP digital supplier network membership for Supply Chain SAP Integration Suite, managed gateway for spend management and SAP Business Network SAP Integration Suite, managed gateway
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