![]() As a supplier, you can keep track of all of OP’s orders and invoices in Ariba. The greatest benefit is that all invoices are processed in a single system. The new policy improves the transparency and efficiency of invoicing: purchase orders ensure compliance with the contract and sufficient approvals, and that the invoice is paid on time. ![]() ![]() If the PO number is still missing despite a reminder, the invoice is returned to the supplier. If the PO number is missing, we will notify the buyer and supplier. The supplier receives a purchase order (PO) number from OP that is used to invoice OP in Ariba. The No PO No Pay policy is based on purchase orders made in Ariba. To activate the system, you will need to create a personal or company-specific username by logging in to Ariba from a sign-up invitation or by responding to a call for tenders. We invite suppliers to participate in tenders and send sign-up invitations and purchase orders via Ariba. The system is used to manage tenders, contracts, and supplier information and purchase orders. visibility across all supply chain processes to build a more resilient and sustainable business. SAP Business Network enables customers and trading partners to actively collaborate and gain greater. We use the SAP Ariba sourcing system for our purchases and cooperation with suppliers. SAP Business Network - Achieve frictionless, real-time business collaboration.
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