Running the Consignment Report for Product Activity Message
Objectives
After completing this lesson, you will be able to:
After completing this lesson, you will be able to:
Maintain the parameters required to integrate a Supplier-created Consigment Invoice.
Implement a customer exit for a Supplier-created Invoice.
Run a consignment report for a Product Activity Message.
Maintaining Consignment Invoice Parameter
To integrate Consignment Invoices created by the Supplier, you must maintain the FINVOICE_ENABLED parameter. To maintain the FINVOICE_ENABLED parameter, Complete the following steps:
Run transaction code SPRO.
Choose SAP Reference IMG.
Choose Integration with Other SAP Components＞SAP Ariba Cloud Integration Gateway＞Ariba Network Integration＞Application Specific Settings＞Invoice＞Consignment Invoice＞Maintain Parameters.
On the Parameters - Consignment Invoice screen, use the following data to maintain the FINVOICE_Enabled parameter
Variable Name
Field Name
Number
Low
Description
FIINVOICE_ENABLED
Leave empty
0000
To enable, enter X.To disable, leave blank.
Enable or disable the SAP Ariba provided implementation in the EXIT_RMVKON00_001 exit for the consignment Invoices.
Implement a Customer Exit
Simulation
In this simulation, you will learn how to implement a customer exit scheduling agreement release.
To implement a customer exit for Supplier-created Invoices, the steps provided in Unit 4 are identical, aside from the inputs, which are provided in the table below:
Project
Enhancement
Short Text
Enhancement Name
ZOR
RMVKON00
Customer Exit for Consignment Invoice
EXIT_RMVKON00_001
Include
Code
ZXM08U11
INCLUDE ARBCIG_INCL_ERPFI_CONS_INVC01 IF FOUND.
Run a Consignment Report
Buyers can use the component inventory overview (ProductActivityMessage) to send details of the components on the SAP ERP and SAP S/4HANA system to the contract manufacturer Supplier. To run a Consignment Report, complete the following steps:
Run transaction code ARBCIG_CONS. Alternatively, use SE38 and, in theProgram field, enter ARBCIG_PRODUCT_ACTIVITY_CSG.
Choose Execute.
On the Report for Product Activity Consignmentscreen, select the criteria you wish to use to generate the consignment report.
