Blogs tagged ariba network integration

The latest updates and resources for Ariba Network Suppliers   The situation we find ourselves in is evolving every day, but one thing will remain unchanged: our commitment to supporting our supplier customers. Whether you can fulfill an urgent... Read More »

Please join the Supplier Digital Summit on March 18 to get access to great Ariba Network educational content without leaving your desk. Here’s a snapshot of the content we’re offering: Technical Ariba Network learning sessions about PDF... Read More »

SAP started a campaign for customer influence options on the Ariba Supplier solution: It can be found here! I hope there will be a lot of other Suppliers who will start to submit their improvement requests relating to the SAP Ariba Supplier... Read More »

Objective This post is for everyone who considers integrating with the Ariba Network using SAP ECC 6.0 (non S/4HANA). It should help to find a smooth start and to avoid some major obstacles and give some guidance to beginners. What to consider? ERP... Read More »

Objective This post aims to provide a visual guide to the Web Services configuration part of the Ariba Network Integration for SAP Business Suit Adapter (BSAO). This configuration is done in transaction SOAMANAGER. Please note that the ABAP web... Read More »

This guide is valid for new installations and upgrades of the Ariba Network  Integration for SAP Business Suite [SAP Add-On Adapter] on SAP ECC, SRM or SNC that are not using SAP Solution Manager. The complete documentation on the installation of... Read More »

Overview SAP ECC and S/4 Invoice have a concept of Invoicing Party when creating an MM Invoice. The Ariba Network and Ariba Purchasing and Invoicing (P2P, Invoice Pro) has a similar concept, but it is called Remit To ID. On a scenario where a... Read More »

Objective By default the BSAO Adapter sends cXML messages with the Vendor ID as displayed on SAP systems. Without leading leading zeroes when the Vendor ID is a number. Internally, at the database level, the Vendor ID is saved with leading zeroes... Read More »

Objective Currently, the standard Add On OOTB functionality does not display the IncoTerm information sent by ECC. It is outputted in the PO XML, as this is an OOTB functionality, but the information is not being displayed on the PO. XML... Read More »

This is a code snippet to demonstrate how to get the tax information from SAP and map it to the cXML PO document, so it is transmitter to Suppliers over the Ariba Network. This development was done for US tax scenario without tax jurisdiction... Read More »