Exploring Purchase Order Collaboration Overview

Defining Purchase Order Collaboration5 min
Explaining the high-level business process flow for Purchase Order Collaboration5 min
Tracking the Purchase Order5 min
Quiz

Processing a Purchase Order

Describing a Purchase Order's place within the Purchase Order Collaboration Process Flow5 min
Creating a Purchase Order in SAP5 min
Receiving a Purchase Order on SAP Business Network5 min
Viewing the Purchase Order on SAP Business Network5 min
Quiz

Processing an Order Confirmation

Describing an Order Confirmation's place within the Purchase Order Collaboration Process Flow10 min
Creating an Order Confirmation on SAP Business Network5 min
Receiving an Order Confirmation in SAP10 min
Viewing the Order Confirmation in the SAP system5 min
Quiz

Processing an Advance Ship Notice

Describing an Advance Ship Notice's place within the Purchase Order Collaboration Process Flow5 min
Creating an Advance Ship Notice on SAP Business Network5 min
Receiving an Advance Ship Notice in SAP5 min
Viewing an Advance Ship Notice in the SAP Business Network5 min
Quiz

Processing a Goods Receipt

Describing a Goods Receipt's Place within the Purchase Order Collaboration Process Flow5 min
Creating a Goods Receipt in the SAP Business Network5 min
Receiving a Goods Receipt in the SAP Business Network5 min
Viewing a Goods Receipt in the SAP Business Network5 min
Quiz

Processing an Invoice

Describing an Invoice's place within the Purchase Order Collaboration Process Flow5 min
Creating an Invoice in the SAP Business Network5 min
Receiving an Invoice in the SAP Business Network5 min
Viewing an Invoice in the SAP Business Network5 min
Quiz

Utilizing the Supply Chain Monitor with Purchase Order Collaboration

Describing the Supply Chain Monitor5 min
Using the Supply Chain Monitor30 min
Quiz

Receiving an Advance Ship Notice in SAP

Objective

After completing this lesson, you will be able to receive an Advance Ship Notice in SAP

Receive Advance Ship Notice in SAP

The advance ship notice has been created by the supplier. When the supplier submits the advance ship notice, it is sent to the buyer and received in the SAP ERP system. Once the advance ship notice is received, the SAP ERP system automatically generates an inbound delivery.

Purchase Order Collaboration process flow with highlight on the Inbound Delivery created in the SAP ERP system as a result of receiving and processing the Advance Ship Notice from the supplier.

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