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SAP Learning

SAP Business Network Supply Chain Collaboration: Purchase Order Collaboration Features and Functions

via SAP Learning

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Overview

Syllabus

  • Exploring Purchase Order Collaboration Overview
    • Defining Purchase Order Collaboration
    • Explaining the high-level business process flow for Purchase Order Collaboration
    • Tracking the Purchase Order
  • Processing a Purchase Order
    • Describing a Purchase Order's place within the Purchase Order Collaboration Process Flow
    • Creating a Purchase Order in SAP
    • Receiving a Purchase Order on SAP Business Network
    • Viewing the Purchase Order on SAP Business Network
  • Processing an Order Confirmation
    • Describing an Order Confirmation's place within the Purchase Order Collaboration Process Flow
    • Creating an Order Confirmation on SAP Business Network
    • Receiving an Order Confirmation in SAP
    • Viewing the Order Confirmation in the SAP system
  • Processing an Advance Ship Notice
    • Describing an Advance Ship Notice's place within the Purchase Order Collaboration Process Flow
    • Creating an Advance Ship Notice on SAP Business Network
    • Receiving an Advance Ship Notice in SAP
    • Viewing an Advance Ship Notice in the SAP Business Network
  • Processing a Goods Receipt
    • Describing a Goods Receipt's Place within the Purchase Order Collaboration Process Flow
    • Creating a Goods Receipt in the SAP Business Network
    • Receiving a Goods Receipt in the SAP Business Network
    • Viewing a Goods Receipt in the SAP Business Network
  • Processing an Invoice
    • Describing an Invoice's place within the Purchase Order Collaboration Process Flow
    • Creating an Invoice in the SAP Business Network
    • Receiving an Invoice in the SAP Business Network
    • Viewing an Invoice in the SAP Business Network
  • Utilizing the Supply Chain Monitor with Purchase Order Collaboration
    • Describing the Supply Chain Monitor
    • Using the Supply Chain Monitor

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