![]() ![]() Configure static lookup for Unit Type, Currency, and Tax Category in Import SAP Ariba Network invoices.The Tax Code and Tax Rate in NetSuite should be the same as the Tax Category and Tax Rate in SAP Ariba Network, respectively.Make sure that OrderId in SAP Ariba Network and Order # in NetSuite are the same.Sync NetSuite sales orders with SAP Ariba Network purchase orders.Built-in import: Import NetSuite invoices – update invoices in NetSuite with internal ID as the lookup identifier.Built-in import: Import SAP Ariba Network invoices – add invoices into SAP Ariba Network.Built-in export: Get NetSuite invoices – get all invoices from NetSuite that have been created since this flow last ran.The flow syncs invoices from NetSuite as invoices in SAP Ariba Network. ![]() NetSuite invoices to SAP Ariba Network invoices After configuring the flows, you may enable them in your Flows dashboard or in Flow Builder with the Off/On toggle button. Note that all of your flows are disabled when first installed. SAP Ariba Network purchase orders to NetSuite sales ordersĪdditional record mapping is required to integrate the template’s exports and imports with your SAP Ariba Network and NetSuite apps.NetSuite sales order confirmations to SAP Ariba purchase order confirmations.NetSuite item shipments to SAP Ariba Network ship notices.NetSuite invoices to SAP Ariba Network invoices.Configure and run flows in the SAP Ariba Network – NetSuite integration template for Suppliers.Install the SAP Ariba Network – NetSuite integration template for Suppliers.Overview: Understanding the SAP Ariba Network – NetSuite integration template for Suppliers. ![]()
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