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SAP Business Network Supply Chain Collaboration: Purchase Order & Return Collaboration
Online
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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
Roles
Business User, Administrator, Consultant, Architect
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