The other sites in Belgium and other countries, will be activated in the course of 20. SAP Ariba - PO Flip Process SAP Ariba 18.4K subscribers Subscribe 31 Share 10K views 3 years ago The goal of this video is for you to be able to visualise a simple fully electronic Purchase. (screenshot below included in Ariba quick reference guide: SAP Ariba. Downstream: The modules supporting the procure-to-pay process will be enabled for Umicore’s site in Olen by mid of February 2023. Transacting against 3M issued Purchase Orders Ariba Network (Enterprise Account).Other countries will be activated in the course of 20. ![]() ![]() costs charged to Cost Centre or similar object on receipt of goods/service. Indirect PO - is for consumables, generally where you don't have a material code in tyour system e.g.
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