NON-PO invoice parking in ERP system

[rithvik03]

Hi Everyone ,

We are sending NON-PO invoice from Ariba Supplier Portal to SAP ECC system using DSN.

IN CIG there is a parameter called “Invoice processing Type” In Cross reference parameter . If this parameter is maintained as FI , the NON-PO invoice reaches SAP system as web based proxy and if the parameter is maintained as blank then the NON-PO invoice reaches the sap system as an IDOC.

In both the cases there is a particular challenge the Material details from Supplier portal do not reflect in SAP ECC system ,each line item have to be maintained manually in the ECC system by the buyer, could you please suggest if there is a way in which the line item details entered by the Supplier will reflect in the sap ECC system rather than manual entries being maintained by the Buyer

[dmirkad1]

Hi @ rithvik03 did you got the solution for this if yes could you please share with us.

[ayesha_nadeem]

Hi @rithvik03 - have you been able to find a solution to this? If yes, please share. Thanks