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. |