Working with SAP Ariba Strategic Sourcing Transaction Data
Configuring Request for Quotation in the SAP System
Configuring Request for Quotation in the Managed Gateway Integration Project via the Managed Gateway Portal
Configuring Request for Quotation in the SAP Business Network Buyer Account
Configuring Quote Message Integration Between the SAP Ariba Strategic Sourcing Site and the SAP System

Maintaining Quote Request Integration-Specific Cross-Reference Parameters in the Managed Gateway Integration Project

Objective

After completing this lesson, you will be able to maintain the necessary Cross-Reference Parameters for the Request for Quotation in the Managed Gateway Integration Project.​

Maintaining Quote Request Integration-Specific Cross-Reference Parameters in the Managed Gateway Project

Understanding Cross-Reference Parameters

Cross-reference Parameters in the Managed Gateway integration project control how specific SAP system data values are interpreted, transformed, or routed when exchanged with SAP Ariba solutions. Unlike Lookup Tables, which map lists of values, Cross-Reference Parameters handle single, scenario-specific configurations that influence integration behavior. They define system-level or document-level rules that guide how the SAP system and SAP Ariba solutions handle specific values when processing procurement and sourcing documents. It determines how Managed Gateway interprets or transforms fields.

They handle customer-specific variations. Different customers have different SAP configurations, such as text IDs, document types, or behavior settings like Allow Negative Quantity and Send Payment Terms. They allow the integration to adapt to these variations without code changes, enabling document-level decision-making, such as deciding whether a Quote Message should create a Purchase Order, Contract, or Scheduling Agreement in the SAP system or use a specific document type when creating a Purchase Order in the SAP System.

Instead of making ABAP changes or implementing IF/ELSE logic, Cross-reference Parameters lets you set behavior directly in the Managed Gateway, reducing the effort required for customization. They act like integration settings, defining system behavior and data-handling rules and telling Managed Gateway how to correctly interpret specific values for consistent document processing across SAP and SAP Ariba solutions.

In summary, Cross-Reference Parameters ensure consistent, error-free data handling across scenarios.

Lesson Objectives and Prerequisites

In this lesson, you’ll learn to maintain Request for Quotation-specific Cross-Reference Parameters in the integration project on the Managed Gateway portal.

Before starting this lesson, you should already be able to:

  • Enable the Managed Gateway from your SAP Ariba Strategic Sourcing site or realm and create an Integration Project.
  • Choose Product = Ariba Sourcing in the Basic Information of the integration project.
  • Define Connection information to establish connectivity between the Managed Gateway and your SAP on-premise system.
  • Define Cross Reference Parameters for Request for Quotation (Doc Type – QuoteRequest).
  • Define Cross References for UOM (Unit of Measures).
  • Define Cross Reference Lookup Tables for Request for Quotation (Doc Type – QuoteRequest).
  • Assign Realm IDs.
  • Confirm, test, and deploy the integration Project.

These steps are covered in the course Deep-dive into SAP Integration Suite managed gateway for Spend Management and SAP Business Network of the Learning Journey Administering SAP Integration Suite, managed gateway for spend management and SAP Business Network.

In this lesson, we will focus only on the configuration of the Cross-Reference Parameters specific to the RFQ integration.

Configuring Cross-Reference Parameters

To complete this configuration:

  • Define the parameter field values to be mapped.
  • The SAP Ariba Administrator adds the relevant transactions and associated parameters.
  • Parameter values can be set when creating an Ariba Sourcing integration project or later in the My Configuration page.

When the project is created, you initially define the parameter and lookup table values. You can continue editing the project while it is in Testing status and maintain values separately for both test and production environments.

Follow these steps to maintain the Cross-Reference Parameters for Request for Quotation (RFQ):

  1. Navigate to the Managed Gateway for Spend&Network portal > Create or edit the Integration Project created for integration with Ariba Sourcing > Traverse to the CrossReference Configuration Parameter tab.A screenshot of the Managed Gateway for Spend and Network portal showing the Cross-Reference Configuration Parameter tab where users can select the QuoteRequest document type and add it to the integration project.
  2. From the Select Document Type field dropdown, select QuoteRequest and choose the Add button.A screenshot of the QuoteRequest parameter maintenance popup screen showing fields for RFQ Dummy Vendor, Header text ID, and the option to use the same values for the production environment.
  3. Select the Pencil icon of the added entry for the QuoteRequest document type to maintain the parameters.A screenshot showing the configuration table for QuoteRequest parameters, including fields for RFQ Dummy Vendor, Header text ID, and Line text ID with their corresponding values for the test and production environments.
  4. On the QuoteRequest;0;cXML popup screen, maintain the parameters based on your business requirements.
  5. Once all the necessary entries are maintained, choose the Save button.

    For guidance, refer to the table provided in this lesson.

    A screenshot of the Managed Gateway configuration interface highlighting the Enable System ID in Sourcing Integration Bypassing AN parameter, used to support direct integration and meet national data residency requirements.Uncheck Use same values if you want a different value in the PROD Environment.

Parameter Descriptions

ParameterDescriptionValue
RFQ Dummy VendorThe vendor ID used when the RFQ was created in the SAP system.For example, 0000099999
Header text IDThe header level attribute for the Quote Request that you have configured on your ERP system. The value is available in the TTXID table.For example, A01
Enable System ID in Sourcing Integration Bypassing ANTo enable bidirectional data flow between SAP ERP or SAP S/4HANA and SAP Ariba strategic sourcing solutions, bypassing SAP Business Network.X (to enable) or leave it blank (to disable).
External Service Line NoteNo longer valid for RFQ integration.N/A
Internal Service Line NoteNo longer valid for RFQ integration.N/A
Line text IDThe line-level attribute for the quote request that you have configured on your ERP system. The value is available in the TTXID table.For example, F01

Important Configuration Notes

RFQ Dummy Vendor
In SAP, it’s mandatory to provide a vendor ID to create an RFQ. However, the purpose of sending the RFQ document to SAP Ariba Strategic Sourcing is to find a suitable vendor/supplier, so SAP Ariba Strategic Sourcing doesn’t require vendor information in the RFQ or Sourcing Request. SAP Ariba recommends using a dummy vendor ID when creating an RFQ in the SAP system for transmission to SAP Ariba Strategic Sourcing and maintaining the same vendor ID in this parameter. If maintained, vendor information is excluded from the cXML sent to SAP Ariba Strategic Sourcing during mapping/transformation. If not maintained, the vendor from the SAP RFQ will appear in the list of bidding suppliers in the SAP Ariba Strategic Sourcing Project, and you’ll need to remove it manually.
Text ID
The Text ID is an identifier that differentiates between various types of texts/comments in the SAP system. You can find more than one text/comment field at the header and line-item level, and a unique Text ID identifies each of these fields.
Enable System ID in Sourcing Integration, Bypassing AN

To enable bidirectional data flow between SAP ERP or SAP S/4HANA on-premise and SAP Ariba strategic sourcing solutions, bypassing SAP Business Network. SAP Ariba now supports direct integration between SAP Ariba Contracts or SAP Ariba Strategic Sourcing and Managed Gateway for Spend&Network to meet national data residency requirements. This enables bidirectional data flow between SAP ERP or SAP S/4HANA on-premise and SAP Ariba Strategic Sourcing solutions, bypassing SAP Business Network. This allows customers to comply with strict national data-residency regulations, as SAP Business Network is hosted in the US data center only.

For example, customers in the Kingdom of Saudi Arabia data center are governed by stringent national data residency requirements, prohibiting data transfer outside the country. This feature ensures cXML transactions occur only between the SAP Ariba solution and the Managed Gateway, both hosted in the Kingdom of Saudi Arabia data center.

More information is available on the SAP Help Portal. Refer to the SAP Integration Suite, Managed Gateway for Spend Management, and SAP Business Network Overview Guide, and navigate to the Support for Direct Integration to Meet Data Residency Requirements section.

To understand the prerequisites, navigate to Transactions for SAP Ariba Strategic Sourcing and SAP Ariba Contracts>Prerequisites>Support for direct integration to meet data residency requirements section in the SAP Integration Suite, Managed Gateway for Spend Management, and SAP Business Network Overview Guide.

Further Learning

To learn about maintaining Cross-Reference Parameters in the Managed Gateway project, refer to the learning Journey, Administering SAP Integration Suite, managed gateway for spend management and SAP Business Network:

  • Course: Deep-dive into SAP Integration Suite managed gateway for spend management and SAP Business Network
  • Unit: Creating a Project in SAP Integration Suite, managed gateway for spend management and SAP Business Network
  • Lesson: Defining Cross References for Parameters, UOM Mappings, Lookup Values, and Realm ID

Summary

  • Cross-Reference Parameters control how specific values are interpreted and processed between SAP ERP or SAP S/4HANA and SAP Ariba Strategic Sourcing.
  • For RFQ (document type QuoteRequest), you maintain parameters such as RFQ Dummy Vendor, Header Text ID, Line Text ID, and the direct-integration flag.
  • Use a dummy vendor in SAP to prevent vendor data from populating the supplier list in SAP Ariba Strategic Sourcing; if you do not, the SAP vendor appears and must be removed manually.
  • Header and line Text IDs identify which SAP text objects transfer to SAP Ariba; find them in SAP text customizing (TTXID).
  • The Enable System ID in Sourcing Integration Bypassing AN parameter supports direct integration to meet regional data residency requirements by routing cXML directly between SAP Ariba solutions and SAP Integration Suite, managed gateway for spend management and SAP Business Network.
  • Maintain and test these values in the project's Cross-Reference Parameters tab; set different values for Test and Production as needed.