

The process continues with goods receipts, invoice remittance, approvals to issue a purchase order to suppliers, as well as, returning the processing of invoices. The process flow begins in Ariba with the requisition and purchase order for both catalog and non-catalog items. “ The procure-to-pay systems enable the integration of the purchasing department with the accounts payable (AP) department”. There are 2 main scenarios for Integration with ECC The Ariba process is standardized if a supplier already uses it, with few exceptions. Many suppliers are already familiar with Ariba, reducing required training.The catalogue now duplicates an Internet search, similar to the Amazon purchasing experience. SAP Ariba Procurement Content solution can create a single, unified catalogue solution for both Buyers and Suppliers.Review and reduce your vendor base eventually lowering electronic transmissions to suppliers, as well as, procurement functionality and execution problems. Ariba can be a driver to perform a comprehensive data and vendor clean-up.

You can choose which functionality should be updated to ensure that it doesn’t impact your Supply Chain environment.


