Creating Purchase Orders
Objectives
After completing this lesson, you will be able to:
- Create a Purchase Order
- Integrate ARIBA functionality with procurement in SAP S/4HANA
Purchase Orders
Create a Purchase Order with Reference to a Purchase Requisition
ExerciseStart Exercise
Run an Internal Order Report
ExerciseStart Exercise
Analyze Purchase Orders
ExerciseStart Exercise
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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