Setting the System Type-Specific Property for the Headquarters SAP S/4 HANA in SAP Integration Framework 2.0 for Intercompany Purchasing
Enter the vendor number of your headquarters SAP S/4 HANA in the SysID-specific properties of the headquarters SLD entry. The vendor number identifies SAP S/4 HANA as the vendor for the subsidiary in the intercompany purchasing scenario.
Procedure
- To start SAP Integration Framework 2.0, choose Start → All Programs → Integration Framework for SAP Business One → Integration Framework.
- To log on, in the B1i Administrative Login user interface, enter the user name and password.
- Choose SLD and select the SLD entry for your headquarters.
- To set a value for the Headquarters Vendor Number system type property, choose the Properties button and enter the following:
Field Name
Field Value
Description
Headquarters Vendor Number
<SAP Business One vendor number>
This vendor number must be unique; it represents the headquarters from the SAP Business One purchasing point of view.
This entry is mandatory.
The scenario does not run correctly without it. The scenario sets the headquarters vendor number in the sales order confirmation, the shipping notification (draft and goods receipt), and the A/R invoice.
Note
All other properties are not relevant for the SAP Business One intercompany purchasing scenario. You can ignore them.
- Save your settings.
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