The purchase order is transmitted to the SAP Business Network via Managed Gateway for Spend & Network and it is available for the supplier to review and process.
Exploring Purchase Order Collaboration Overview
Processing a Purchase Order
Processing an Order Confirmation
Processing an Advance Ship Notice
Processing a Goods Receipt
Processing an Invoice
Utilizing the Supply Chain Monitor with Purchase Order Collaboration
Exploring Purchase Order Collaboration Overview
Processing a Purchase Order
Processing an Order Confirmation
Processing an Advance Ship Notice
Processing a Goods Receipt
Processing an Invoice
Utilizing the Supply Chain Monitor with Purchase Order Collaboration
Receiving a Purchase Order on SAP Business Network
Objective
After completing this lesson, you will be able to receive a Purchase Order
Receive a Purchase Order on SAP Business Network