Creating Purchase Orders


After completing this lesson, you will be able to:

  • Create a Purchase Order.
  • Integrate ARIBA functionality with procurement in SAP S/4HANA.

Purchase Orders

Structure of a Purchase Order

Create a Purchase Order with Reference to a Purchase Requisition

Run an Internal Order Report

Analyze Purchase Orders

Integrate ARIBA Functionality with Procurement in SAP S/4HANA

Ariba allows for the location of new suppliers, the streamlining of transaction processes, and the realization of savings with cloud-based procurement software. The Ariba network supports the entire source-to-pay process.

Uses of ARIBA Network

Uses of ARIBA Network

Your organization can use ARIBA Network to do the following:

Summary Details
Collaborate immediately with trading partners Access enabled network suppliers

Trade with new suppliers with unlimited supplier onboarding

Select from various collaboration processes

Transform paper into electronic transactions  Automatically accept electronic POs and Invoices

Convert paper with conversion services

Easily allow sellers to transform POs into invoices

Catch and prevent potential errors Enforce policy and compliance rules in real time

Receive alerts and notifications based on transaction data

Ensure global invoice compliance

ARIBA Integration

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