9/4/2023 0 Comments Sap ariba supplier portal![]() When you enable the parameter, suppliers must enter the handling units in the ship notice they send SAP ERP from Ariba Network. One of the key settings to enable handling units from Ariba to S/4 is to maintain purchase order parameters Variable Name: Enter HANDLING_UNITS.įollow the Path: Integration with Other SAP Components> SAP Ariba Cloud Integration Gateway> Ariba Network Integration> Application Specific Settings> Purchase Order > Maintain Parameters for Purchase Order The below screenshots of ASN/handling Units will be attached by executing the PO collaboration process ![]() I am assuming the readers of the blog are already aware of Ariba SCC and its functionality hence will not be detailing the overview and system landscape/connectivity etc. In this blog, I will mention the few important settings on the S/4 side, the process of extracting the packaging instructions and loading into the buyer portal, ASN creation at the supplier portal with packing, and a review of the inbound delivery at the S/4 end. The buyer will define the packaging instructions in the S/4 system first and then upload them into the buyer’s Ariba Network. Let’s say the buyer is requesting packaging of the material in boxes first and then into Pallets. The purpose of the blog is to discuss a few areas in the handling unit (HU) enablement for the supplier so that they can pack during the advance shipping notification (ASN) as per the packaging instructions. ![]() ![]() The packaging of the material during the delivery is one of the necessary activities from the supplier’s end. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |