To set your preferred ordering method, please have your Designated Support Contact log a service request following which an Ariba Customer Support representative will contact you. If you want the Purchase Order to be downloaded in a CSV file, you must set the value of the preferred ordering method to Print. In case this field is blank, it takes the URL as the ordering method by default. While configuring Ariba Procurement solution, you can also define preferred ordering method for Purchase Order that will be sent to suppliers. Move to the top of the list → OK → Save. You need to search for order methods and click the Edit option. Login as Customer Support Admin and click Customization Manager → Advance Tab and then select Parameters.

On the left side, you have the Site Manager option → Customer Sites.

Login to the Service Manager using the Power User. Let us now see the steps to generate ERP order by default. To generate an ERP order by default, the default browser should be changed in the service manager. Īn ERP order is generated when you create a requisition first time.These parameters can be set by submitting a request with Ariba contact and the Ariba support representative will contact you −

By setting system parameters, you can configure receiving tolerances in the below system parameters. For this, Ariba system and SAP ERP system should receive information in the same way. Using Ariba Procurement solution, a user can enter information about the items ordered by them. SoapURL=' :50000/XISOAPAdapter/MessageServlet?channel=::

Ariba Administrator is responsible for configuration of SAP PI URL for all the exports tasks in web-based integration.

Ariba purchase order