on 08-03-2022 2:14 PM
Hi,
Once the supplier create invoice through Ariba, the invoice is not reflected in S/4 Hana. What could be the reason?
Thanks.
Best Regards,
Hello,
Did you check the overall situation via WE02 for the incoming POs ? Any message erreur by chance over there?
I also would make a check the connectivty via SM59 to see the establisched communication between S4H vs Ariba plateforme.
Fyi> the following blog might be helpful https://blogs.sap.com/2020/07/15/sap-s4h-idoc-to-sap-cpi-inbound-idoc-interface/
Franck
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