Hello. - Hello.I am setting up a Servicenow S2P and SAP integration.The way to connect to SAP is Odata.I have completed the following tasks.Create a record for SAP system in Connection and Credential alias table.Create Credential for connecting to SA...
I am setting up a Source-to-pay and SAP MM integration while reading the official ServiceNow documentation.But I got stuck on the following page.https://www.servicenow.com/docs/bundle/washingtondc-source-to-pay-operations/page/product/source-to-pay-o...
I have received the product and have manually created an invoice.Next I created an invoice line item, but it is read-only.I would like to be able to write on the invoice detail to enter amounts, etc. Please let me know how to do this.It is still in O...
Hi, Anyone tried to create Ledger account in PDI. I am unable to process purchase line request created through Shopping Hub due to inability of creating ledger account which are required in accounting details. Also if anyone having knowledge on flow ...
Hi everyone,I just installed Sourcing and Procurement Operations - which includes 16 plugins - and most of the configurations are missing. Can anyone help me understand why? Image of the plugins installed: Example - Procurement Case Management:Plugin...
Hi all, It is not clear to me how Risk Assessment and Tier Assessment steps work in Supplier Lifecycle Management module.In fact in the playbook of the Supplier Manager I only got that the respective records can be created, but:- questionnaires are ...
Hi all, Does anyone have hands on with Source to Pay I have some doubts with Purchase order concepts in that. If anyone have any documents kindly share.Thanks in advance RegardsVengadesh
Learn how to maximize your business potential through full automation of the source-to-pay process. During our webinar, NTT Data, experts in the ERP space, demonstrated how combining SAP and ServiceNow can optimize your technology investments. By lev...
This article is a detailed breakdown of each step in the Source-to-Pay process. It provides an understanding of what s2p is, what it is all about, and how you can optimize the discipline. The Source-to-Pay (S2P) process is a comprehensive end-to-end ...
We have subscription V2 installed , but is there away to remove the old dashboard within so that we as admin cant open the old one and the message that is in the screenshot to be removed. Are the any suggestions for us?
I am looking for what should be triggering the creation of a Supplier Case from this SN Docs page: Automatic creation of cases from email I am not able to find any sort of logic that actually does this anywhere. I have checked inbound actions, flows,...
Hello, one of my customers would like to license: Sourcing and Procurement Operations (PROD20286). Nevertheless he is asking me whether Dynamic Translation can be activated. I´ve checked Entitlement Dashboard and this Product (PROD20286) doesn´t inc...
Hi all, In the Subscription Management dashboard I see 0/10 allocated licenses for "Source to Pay operations", even if they should be 10/10 allocated.I can only see those which are "purchased".I cannot even see the button to update the dashboard that...
Hi all, It is not clear to me how Risk Assessment and Tier Assessment steps work in Supplier Lifecycle Management module.In fact in the playbook of the Supplier Manager I only got that the respective records can be created, but:- questionnaires are ...
