In ARIBA, only assets created manually in the ERP system can be entered as account assignment objects in the ARIBA documents. To optimize the ordering process, an activatable attachment is automatically created in the ERP system at order item level for purchase orders with asset account assignment from ARIBA and entered in the created ERP purchase order and subsequent documents.
Creation of a postable asset in the ERP purchase order to be created for purchase orders with asset account assignment from ARIBA, depending on the company code, material and value of the purchase order item;
Transfer of the created attachment to the subsequent documents (goods receipt document, service entry sheet, log. invoice document and reversal documents);
Analysis of requirements, creation of requirements and development specifications, implementation of requirements, support and coordination of the project team during testing, training, acceptance, go-live and support;
ABAP programming, BAPI, BADI