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Re: PO (created after the PR is approved) in Ariba P2O -Should NOT be sent to Ariba Network instantly as PO but to ECC as PR

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Hey Nandu,

 

I am unsure about your setup (on-demand/on-premise/customizations) but you can try the following if you haven't got another option to make this work.

 

For #1: have you tried generating a silent order? In the supplier location supplement, try using  "silent" in place of URL for order method if this is not generating a silent order get in touch with ariba support to get help on the same. Also, if you are using ERPOrder you can write some logic based on DPAS_RATED" flag and ensure that the order is always stuck in ordering.

 

For#2: Yes that is correct

 

For #3: Looks like you are doing budgeting in Ariba,  based on your setup you might find a solution in the link given below:

http://exchange.ariba.com/message/5821

 

Regards

Vilas


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