Objective
After completing this lesson, you will be able to describe new or changed features for SAP Business Network Supply Chain Collaboration in the SAP Ariba 2508 release.
Scheduling Agreement Release Integration for S/4HANA Public Cloud
Business Details
This feature enables integration of Scheduling Agreement Releases (LP/LPA) from SAP S/4HANA Public Cloud to suppliers via SAP Business Network using SAP Integration Suite, managed gateway for spend management and SAP Business Network.
Buyers on SAP S/4HANA Public Cloud using SAP Integration Suite, managed gateway for spend management and SAP Business Network can send scheduling agreements and Scheduling Agreement releases to suppliers.
Technical Details
| Product | SAP Business Network SAP Integration Suite, managed gateway for spend management and SAP Business Network |
| Enablement | Automatically On |
| Reference Number | SBNI-1887 |
| User Type | Buyer |
Component Consumption Download and Upload via Excel Files
Business Details
This feature adds the Component Consumption job type to Upload/Download in SAP Business Network. Buyers and suppliers can create and run Component Consumption jobs to download prepopulated Excel files with component consumption data. Buyers can review the component consumption data in these downloaded Excel files. Suppliers can also review these downloaded Excel files and can additionally edit and add data to them and then upload them. This provides suppliers with the capability to process component consumption data in bulk.
Changes to the User Interface
Component Consumption Template for Upload/Download
You can generate an Upload/Download file in Excel format for component consumption data.
Note
The path to the Upload/Download feature is as follows:
- For buyers – Quick Links→Upload/Download
- For suppliers – …→Upload/Download
After running a Component Consumption job, the supplier can download the generated Excel file that contains prepopulated component consumption data from related orders. The supplier can edit the Excel file and add data to it based on individual needs, and then upload the Excel file to report component consumption in bulk.
Restrictions
Component Consumption Template Criteria
Editing the Component Consumption Excel File
Uploading the Component Consumption Excel File
Technical Details
| Product | SAP Business Network for Supply Chain |
| Enablement | Automatically On |
| Reference Number | CSC-13186 |
| User Type | Buyer Supplier |
Support of Multi-Tier Collaboration for sub-contracting Purchase Orders
Business Details
This feature supports multi-tier collaboration for subcontracting purchase orders.
Previously, when a Purchase Order (PO) was issued from the buyer to an external component supplier, the direct delivery of components from the component supplier to the subcontractor were not fully integrated. This feature enables buyers to process subcontract purchase orders with suppliers using SAP Business Network. Buyers on SAP Ariba Supply Chain Collaboration integrated with SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network can send multi-tier subcontracting purchase orders to suppliers. This feature supports copy partner functions for multi-line subcontracting purchase orders.
Technical Details
| Product | SAP Business Network SAP Integration Suite, managed gateway for spend management and SAP Business Network |
| Enablement | Automatically On |
| Reference Number | SBNI-2013 |
| User Type | Buyer Supplier |
Block UnlimitedDelivery Indicator for SA/SAR
Business Details
This feature prevents the unlimitedDelivery flag from being passed in Schedule Agreement (SA) and Schedule Agreement Release (SAR) documents to SAP Business Network via SAP Integration Suite, managed gateway for spend management.
This improves the shipment accuracy and avoids incorrect quantity calculations in the SAP Business Network by ensuring the unlimitedDelivery flag is applied only to relevant purchase order scenarios. This prevents potential confusion or misreporting of shipped quantities for SA/SAR documents.
Technical Details
| Product | SAP Business Network SAP Integration Suite, managed gateway for spend management and SAP Business Network |
| Enablement | Automatically On |
| Reference Number | SBNI-877 |
| User Type | Buyer |
Integration Support to Send Acknowledgment of Inbound Transactions from SAP S/4HANA to SAP Business Network
Business Details
This feature enables SAP S/4HANA users integrated with SAP Business Network using SAP Integration Suite, managed gateway for spend management and SAP Business Network, to send acknowledgment of sales order creation in SAP S/4HANA to SAP Business Network.
Buyers and suppliers can track the real-time status of sales orders exchanged during the 4A1 integration process between SAP Business Network and S/4HANA (public or private cloud). By implementing technical confirmations from S/4HANA back to SAP Business Network, users gain immediate insight into whether a sales order has been successfully created, updated, or deleted in the supplier's S/4 HANA system.
Technical Details
| Product | SAP Business Network SAP Integration Suite, managed gateway for spend management and SAP Business Network |
| Enablement | Automatically On |
| Reference Number | SBNI-495 |
| User Type | Supplier |
Serial Numbers Support on Component and Handling Units
Business Details
This feature addresses the required SAP Integration Suite, managed gateway for spend management and SAP Business Network-mapping extensions for Advance Shipment Notice (ASN) for enabling serialized component consumption in backflush scenarios and serial number handling on Handling Units (HU) for ASN.
Previously, S/4 HANA did not support sending ASN from SAP Business Network of subcontracting component consumption for batch managed and/or serialized materials. This feature supports serialized component composition in S/4 HANA.
Technical Details
| Product | SAP Business Network SAP Integration Suite, managed gateway for spend management and SAP Business Network |
| Enablement | Automatically On |
| Reference Number | SBNI-2011 |
| User Type | Buyer Supplier |