To use the Purchase Order Collaboration component, you are required to carry out configuration tasks in each of the systems involved: SAP Business Network , SAP Ariba Cloud Integration Gateway, and SAP ERP.
SAP Business Network
- Setup relevant transaction rules
SAP Ariba Cloud Integration Gateway
- Maintain cross reference parameters for relevant message types
SAP ERP System
- Configure Purchase Order
- Configure Order Confirmation
- Configure Order Confirmation Approval
- Configure Ship Notice
- Configure Receipt Request
- Configure Invoice