![]() Because the Order Confirmation is material requirements planning (MRP)-relevant in the ERP, data in the Order Confirmation impacts the planning for that material in the Buyer's ERP system. The Order Confirmation provides the Buyer with an indication of what to expect and when. ![]() Order Confirmation Deviation Approval Feature This enables Buyers to identify potential issues as early as possible. The Supply Chain Monitor provides order confirmation alerts related to the following issues with deliveries: ![]() The Buyer will be able to view the order confirmation on the Confirmations Tab of the PO in SAP ERP. Enter the estimated shipping cost and tax amount for the Purchase Order.Confirm, edit, or reject the entire order or at line item level.The Supplier creates the order confirmation in Ariba Network. ![]() Purchase Order Confirmation : Supplier Side The Supplier receives the Purchase Order on the Ariba Network. The Buyer creates the Purchase Order in SAP ERP.Ģ. Purchase Order Processing : Buyer Sideġ. PO Collaboration : Step By Step Process Flow The settlement process includes supplier invoice creation based on shipments or Evaluated Receipt Settlement (ERS) handling of invoices and payment status updates.Many Purchase Order items can be combined into one shipment and communicated to the Buyer's ERP in advance.The Purchase Order confirmation approval process, which is based on rules such as quantity and date deviations, can be carried out via the web UI.Suppliers can reject Purchase Order items. Buyers can change or cancel Purchase Orders and Purchase Order items.Synchronized collaboration on PO's results in more accurate execution between trading partners:
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