In Ariba, the Registration is completed and approved. The Synch is started, but it is showing "Integration in Progress" for long time.Where to check any issues in the SAP ERP side? This is working in Testing system without any issues.
Hi Manthana,In Your system, where the non-PO invoices are landing in the ERP side? FB60 or FB01? In our system, From Ariba, non-PO invoice posted / parked to FB01. Instead of that, we want to park to FB60. how to achieve this?RegardsSarva
Hi Niraj,How to get non-PO invoice posting to FB60 from Ariba? In our system, From Ariba, non-PO invoice posted / parked to FB01. Instead of that, we want to park to FB60. how to achieve this?RegardsSarva
