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

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

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