If you do, you must rename the Business System ID in Ariba Network to the same value.ĬLID and SAP Ariba Contracts integration prerequisitesįor SAP Ariba Contracts integration to work, Vendor keys' and System ID values must be maintained.
Verify you do not already have an alternate ID populated in the QuoteRequest cXML. The default business system ID in Ariba Network is ?Default?.SAP Ariba Customer Support can activate the ERPs in Ariba Network. Multiple ERPs must be activated in Ariba Network, even if you are only using one.QuoteRequest and ContractRequest cXML documents must include vendor key information for buyer ERP system integration to work correctly.The following prerequisites apply to this?functionality:?
Buyers must then republish the event to send the quote message to their external system. This will automatically perform run time edits. If sourcing events have already been created from the sourcing requests, then sourcing quotes must be resent for the events. Otherwise, quote message functionality will fail validation in SAP Ariba Strategic Sourcing solutions. Note: After this feature is enabled, buyers must resend quote requests for all existing sourcing requests currently present in SAP Ariba Strategic Sourcing solutions. An SAP Ariba Customer Support representative will follow up to complete the request. To enable this feature, please have your Designated Support Contact log a Case. The following image shows a buyer with a multiple ERP system integration: Enabling this feature for Quote Message integration SAP Ariba uses the Business System ID value to match the correct ERP system (System ID) when buyers have a multiple ERP system integration. Business System ID represents an identifier used in an ERP to identify an ERP business system. SAP Ariba uses the Business System ID vendor key value to determine the correct ERP system to use in multiple ERP system integrations.
For existing suppliers, you can use the Import Organization with Vendor Keys task to update supplier ERP vendor key information.Ī new Business System ID vendor key value is now available in SAP Ariba Strategic Sourcing solutions. You can enter supplier ERP vendor key information when you create suppliers in SAP Ariba Strategic Sourcing solutions. SAP Ariba Supplier Information and Performance Management.SAP Ariba uses t he Business System ID, along with other supplier vendor key information stored in SAP Ariba Strategic Sourcing solutions, to match suppliers to information sent in QuoteRequest and ContractRequest cXML documents. Feature ID: CF-6889 Business System ID vendor detailsīuyers can now specify a Business System ID value when entering supplier ERP vendor key information in SAP Ariba Strategic Sourcing solutions.
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