The Ariba Supplier Network enables SAP to electronically send Purchase Orders in a standardized way to suppliers registered in the ASN and to receive standardized invoices back from these suppliers through the ASN. These are then directly posted in SAP’s ERP system without Accounts Payables involvement. Using Vendor Invoice Management AddOn solution by OpenText, a SAP Partner Solution, for SAP ERP Invoice inbound handling, SAP’s Accounts Payables team has additional tools and workflows in case of monitoring and error handling.
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