DSN - Enable Supplier

[S0010900093]

Hi expert,

Would like to check with you about the supplier enablement.

We have set our ERP system and sent out a PO to the supplier.

And the PO message from SAP has been processed successfully

I wonder now how supplier get the email from Ariba DSN and a PO is sent to him/her. And he/she has to register in Ariba to establish the relationship.

I have registered the supplier record in SAP with the email address. But I checked the email inbox and receive no email. I must have missed out some important steps/ points.

Appreciate your guidance

Thanks.

[Prem_Tracz]

Hi Thian,

Normally email should arrive to your inbox.

If email does not come - it means that Your account did not have 'standard account flow' turned on (normally it is enabled and provisioned upfront for a customer, but in your case of partner demo account - process was manual).

This is enabled now, you may re-try PO sending and see if the email comes.

[S0010900093]

Hi Prem,

Thanks and tried to retrigger the PO output message from ERP. And I do not get any email yet.

I have checked the Idoc details and it contains no email address of the supplier. I wonder whether that is duet to IDoc or some missing settings.

Any idea?

Thanks.

TS.

[Prem_Tracz]

Could you try to create one more supplier with a different email ID in you SAP and send PO there?