SAP Knowledge Base Article - Preview

3734449 - One-time Vendors Must Be Created in the SAP Ariba Buying and Invoicing UI Instead of Through Supplier Import Tasks

Symptom

Attempts to create or update a one‑time vendor through Supplier Import tasks in SAP Ariba Buying and Invoicing (B&I) are unsuccessful. The one‑time vendor indicator is not available in the supplier import templates, and suppliers created via integration (adapter source External) cannot be marked as one‑time vendors automatically.

Users expect that the one‑time vendor flag could be provided via a standard import file or via ERP integration, but the system does not support this.


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Environment

SAP Ariba Buying and Invoicing (B&I)

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , BNS-ARI-CP-CORE-SM , Core Administration Supplier Management , Problem

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