

Check the box "Forward quotes from public suppliers" under Administration > Configuration > Default Transaction Rules > Quote Automation Rules section.Check the box " Enable end point support".Click the setting for "Is SSP Buyer" (this should already be set for SAP Ariba Buying solutions).Check the box "Convert to Ariba Open Network".On the User Detail - Buyer Information page in the Admin App:.Set Profile Url according to the customer's data center:Īdditional configuration that might be applicable in the AN buyer account:.Set the Shared Secret for the "Default" and "Ariba" End Point IDsĬreate two new end points (ALL shared secrets must match!):.Check "Yes, I want to receive documents through the POST method instead of through the cXML GetPending method.".Quotes: GBEndPoint (if the customer is already using quote integration, set it to Request for Quotations Origin)Īriba & Default End Point IDs (no need to change).Select the end point for the following document types:.



