SAP Ariba
Trade with a customer or a supplier who mandates SAP Ariba without running a second purchasing system beside Kabaido.
Send purchase orders out to SAP Ariba and take acknowledgements and invoices back.
| Status | Template: A prepared recipe on a generic path, which you finish. |
| Kind | Supplier networks and EDI |
| For | Source |
| What moves | Out: purchase orders and their changes, as signed JSON your middleware maps. In: acknowledgements and supplier invoices, on the inbound actions. Kabaido does not speak the wire formats itself: a translator sits between. |
| What you hand over | Whatever SAP Ariba and the trading party require. Kabaido's side is a signed outbound endpoint and a tokenised inbound URL, both created here. |
What you get
Trade with a customer or a supplier who mandates SAP Ariba without running a second purchasing system beside Kabaido.
Connect it
In Settings then Integrations, open the entry and follow its steps:
- Step 1.
Agree the document set and the message shape with whoever mandates SAP Ariba.
- Step 2.
Add an outbound endpoint here pointed at your translator, which maps the signed JSON to the shape it needs.
- Step 3.
Add an inbound endpoint with the acknowledgement and invoice actions and give it its URL.
- Step 4.
Run one live document each way and check the order moves with it.
More
- On the website: SAP Ariba.