Non PO Invoice Item Not Picked S/4HANA from SAP Business Network

[ayesha_nadeem]

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

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[dmirkad1]

Hello did you find out anything on line items which are not visible in S4? we are also implementing the same and faced same issue if you found solution then please share.

[ayesha_nadeem]

@TobiaszWegrzynski- thank you for sharing the link.

Actually, we were attempting to send these non-PO invoices as MM invoices. And it was observed that line items are not getting picked in the invoice in S/4HANA. So, just need some guidance how to map these fields.

Upon configuring as per the link you have shared, the non PO invoice gets triggered as an FI invoice. Though, in this case as well, line items are not visible. However, the PDF version of the invoice sent is visible in the attachment section of the FI invoice in S/4HANA.