![]() Have mentioned Buyer ANID in cxml invoice while post to Ariba url & buyer is from our customer list, not sure how to check further process & why there is no notification if the invoice is received by buyer. Mapping Data from RFQ Forms to Sourcing Projects. Please let me know how this can be achieved.Īlso when we test cxml invoice through postman by posting it to Ariba URL, We get “ Acknowledged” status from Ariba as highlighted in below screenshot.īut there is no confirmation if the invoice is sent to buyer neither any notification message in our ariba outbox. We want to post invoices from our ERP (Non-Sap) to CIG directly without any Web server setup or middle ware. ![]() Friederike Hertenstein of SAP Breaks Down Invoicing for the Digital Enterprise. I first cover the process from a developer’s perspective and then how an administrator approves the application and generates the credentials on behalf of the developer. In short, Our requirement is only to send Invoice from our ERP (non-SAP) through CIG to our buyers in Ariba network. Live from SAPinsider Studio: Invoice-to-Pay with SAP S/4HANA and Ariba. In this video I cover how to create an application and its approval process through the SAP Ariba developer portal. ![]() SAP NetWeaver, the technical foundation for many SAP apps, can be used as an application server and platform for application integration and development. ![]() In the below screenshot while creating Ariba cloud Integration project, Is it possible to skip entering URL "Connect CIG to trading Partner" section as we do not want any files to be delivered to us & directly post the cxml invoices to URL mentioned in "Connect Trading Partner to CIG" from our ERP. Learn how you can increase visibility, control, and compliance across spend-related processes with procure-to-pay software from SAP. The invoicing feature allows businesses to create, send, and receive invoices electronically, as well as automate the matching, approval, and payment process. We have a supplier account on Ariba network & want to post cxml invoices to Sap Ariba Cloud integration gateway to send it to our buyers in Ariba Network. ![]()
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