Live SessionExpert Deep Dive

SAP Business Network Supply Chain Collaboration: Purchase Order & Return Collaboration

Camera iconOnline

Overview

This session will focus on Supply Chain Collaboration topics including:

*Explaining the process flow for Purchase Oder 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
*Explaining 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

Recommended audience:
Business users, administrators, consultants, or data architects who use or manage Supply Chain

Learning objectives

- Manage the process flow for Purchase Order Collaboration - Create essential documents in Purchase Order Collaboration - Understand the features and process of Returns Collaboration - Manage documents in Returns Collaboration

Your current experience in this topic

Beginner

Intermediate

Advanced

Roles

Business User, Administrator, Consultant, Architect
On this page:
Find new events

Discover new Live Sessions

Unlock the expertise of top SAP professionals through live sessions. Elevate your knowledge with specialized SAP courses and build valuable connections with peers and industry professionals.