Hi Ariba experts
I have a doubt that maybe everyone has.
We are starting a implementation between SAP ECC and Ariba
and the first challenge we have is to define which Purchase Requisition will be sent to Ariba Sourcing and Vice-versa.
For example which field we can use to determine those PR that will make part of Ariba (Sourcing).
So I was wondering if there is any SAP note that I can apply in order to get a check box, or if someone has already created a rule in order to solve
this problem.
Best Regards