Live SessionExpert Deep Dive
SAP Business Network Supply Chain Collaboration: Purchase Order & Return Collaboration
Online
![SAP Business Network Supply Chain Collaboration: Purchase Order & Return Collaboration](/_next/image?url=https%3A%2F%2Feu-images.contentstack.com%2Fv3%2Fassets%2Fblt4e79a2501da5d16b%2Fblt99573dbc34bee753%2F64d21e118d0dee63b1410eb0%2F285020_GettyImages-910931322_(1).png&w=3840&q=75)
Overview
This live session will focus on Supply Chain Collaboration topics including:
- The process flow for Purchase Order Collaboration
- Creating the five essential documents in Purchase Order Collaboration
-The Purchase Order and Goods Receipt as the Buyer in the SAP System
-The Order Confirmation, Advance Ship Notice, and Invoice as the Supplier on SAP Business Network
- Returns Collaboration and its features
- Creating the three documents in Returns Collaboration
-The Returns Purchase Order and Return Ship Notice as the Buyer in the SAP System
-The Credit Memo as the Supplier on SAP Business Network
Learning objectives
After participating in this live session, you will be able to:
- Manage the process flow for Purchase Order Collaboration
- Create essential documents in Purchase Order Collaboration
- Explain the features and process of Returns Collaboration
- Manage documents in Returns Collaboration
Your current experience in this topic
Beginner
Intermediate
Advanced