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 an Invoice in the SAP Business Network

Objective

After completing this lesson, you will be able to receive an invoice

Receive an Invoice in the SAP Business Network

The invoice is created by the supplier. When the supplier submits the invoice, it is sent to the buyer and received in the SAP ERP system.

Purchase Order Collaboration process with highlight on receiving the invoice in the buyer's SAP ERP system.