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Working with Purchase Orders in SAP Ariba Buying and Invoicing
Overview
Syllabus
- Introducing Purchase Order Management
- Define the Purchase Order Lifecycle
- Determine Purchase Order Statuses
- Evaluate PO Splitting
- Differentiate Purchase Order Roles and Responsibilities
- Introducing Purchase Order Management
- Dispatching Purchase Orders
- Evaluate Order Routing Methods
- Perform Manual Purchase Order Processes
- Execute Bulk Order Dispatches to the SAP Business Network
- Export Purchase Orders to External Systems
- Dispatching Purchase Orders
- Viewing and Interpreting Purchase Order Information
- Access Purchase Order Details
- Interpret PO History and Versioning Information
- Analyze Supplier Fulfillment Processes
- Viewing and Interpreting Purchase Order Information
- Modifying and Managing Active Purchase Orders
- Change a Purchase Order
- Cancel a Purchase Order
- Initiate a Force Order Action
- Trigger a Force Cancel Action
- Create and Manage Purchase Order Amendments
- Modifying and Managing Active Purchase Orders
- Advanced Purchase Order Operations
- Close Individual Purchase Orders
- Execute Bulk PO Closures
- Advanced Purchase Order Operations
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