We are starting the implementation of SNAP Buying with a customer who after the purchase order will manage the purchase process through the Commerce Automation Foundation channel. Additionally this customer has implemented Sourcing and has suppliers in SLP which will always be imported manually.
What is the correct administration of the IDs that should be given to the supplier from S/4? Considering that a supplier must have its ACM ID, AN ID and related SAP id linked so that when it is integrated to Ariba Buying its partition is correct and has its correct IDs linked.