![]() At the start the SCC functionality was limited, but as SAP Ariba followed an aggressive growth path to increase functionality, it has now surpassed SNC. SAP Ariba has announced that SCC is their future proposition for supplier collaboration SNC will still be supported until 2025 but will not be extended with new functionality. But where SNC is an on-premise application connecting one customer to multiple vendors, the cloud application SCC provides a network, enabling vendors to connect with multiple vendors. With SCC, SAP Ariba created a competitor for another application in the vast SAP portfolio, SAP Supply Network Collaboration (SNC). SCC is an extension of the Ariba Network focusing on integration of the suppliers’ logistic operations into the customers’ supply chain. In 2014 / 2015 SAP Ariba introduced Ariba Collaborative Supply Chain (CSC), later rebranded to SAP Ariba Supply Chain Collaboration (SCC). ![]() The Ariba Network was initially positioned as an e-invoicing solution, SAP Ariba’s answer to existing initiatives like the Tungsten Network. ![]() Have mentioned Buyer ANID in cxml invoice while post to Ariba url & buyer is from our customer list, not sure how to check further process & why there is no notification if the invoice is received by buyer.Collaborating with your suppliers using SAP Ariba SCC Please let me know how this can be achieved.Īlso when we test cxml invoice through postman by posting it to Ariba URL, We get “ Acknowledged” status from Ariba as highlighted in below screenshot.īut there is no confirmation if the invoice is sent to buyer neither any notification message in our ariba outbox. We want to post invoices from our ERP (Non-Sap) to CIG directly without any Web server setup or middle ware. In short, Our requirement is only to send Invoice from our ERP (non-SAP) through CIG to our buyers in Ariba network. In the below screenshot while creating Ariba cloud Integration project, Is it possible to skip entering URL "Connect CIG to trading Partner" section as we do not want any files to be delivered to us & directly post the cxml invoices to URL mentioned in "Connect Trading Partner to CIG" from our ERP. We have a supplier account on Ariba network & want to post cxml invoices to Sap Ariba Cloud integration gateway to send it to our buyers in Ariba Network. ![]()
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