Hello experts,We want to integrate sap ariba with servicenow .As per doxumentation we can leverage erp integration framework to fetch primary data from Ariba to servicenow. What about catalogs (supplier products, contracts and pricing) Even for prima...
Hi Community,I am working with the Source-to-Pay (S2P) Workspace and would like to understand the configurability of the left-hand navigation panel under the Lists tab. In my instance, the navigation contains categories and sub-c...
please provide me brief information about source to pay thank you in advanced my dear
Anybody knows if you create a new supplier record in the Supplier table, will a new vendor record be automatically created in the core Company table. If yes, can someone share how it is getting created ?
What i have to do here is leverage the BTP Platform of SAP and integrate SAP Cloud ALM with servicenow where in i have to create events or alerts in servienow the problem here is i do not have AI ops event mangment core module installed in the client...
I am investigating a requirement in Playbook Workspace related to mandatory field validation and would appreciate guidance.Current Behavior We have multiple UI Policies that dynamically mark fields as mandatory based on user selections. When a requir...
Hello there,I am doing the Learning Course for SPO essentials and guess that there is a little copy&paste error in the course material: https://learning.servicenow.com/lxp/en/pages/learning-course?id=learning_course&course_id=8b927a2cc32b6e90e5533b87...
Hi all. I'm relatively new to S2P, and am looking to support a customer that has a complex Tender lifecycle. Their process largely contains the following: Receiving and approving a request from an employee for a Tender (effectively a 'Sourcing Requ...
Hi, I was trying to import the .xls file with supplier data from Homepage / Sourcing and Procurement Operations (SPO) Essentials (Zurich) (Course) / 1. Sourcing and Procurement Operations (SPO) Overview, Install, and Configuration (Content) as descr...
Hi everyone,I'm encountering a strange permission issue with the Edit... button on the Group Members (sys_user_grmember) related list, and I would appreciate some insight.The Scenario:We have a specific Scoped Application role: sn_shop_procurement_sp...
Hi Everyoneee, We've created new application under Finance Case, but we need to show this table in Source-to-Pay Workspace instead of Finance Operations Workspace. But now, the interceptors won't appear in users but in Admin it displays correctly.Use...
After installing the ShoppingHub plugin as well as the Procurement Management family pack, I am getting a "Page not found" error when attempting to navigate to my instance of ShoppingHub. I can see ShoppingHub in my filter navigator:However, when I c...
i want to know like how do we configure 2 way matching and 3 way matching in APO product and implement it in the product. also how do we configure the tolerance for the same
Hello, I am investigating an APO / S2P issue where the invoice status becomes Paid, but the paid amount is still not populated on the Purchase Order and Purchase Order Line records. From the documentation, my understanding is that payment details are...
I created Ledger Assignment Rules in the Model Category related listWhen a purchase line(sn_shop_purchase_line) is created for a Sourcing Requests(sn_shop_sourcing_activity) on the ShoppingHub portal.After selecting this Product category, Why aren’t ...
