If you update data on the Ariba Network only, those changes will NOT be reflected in our internal systems.Īs part of Supplier Enablement, you will be asked to accept a TRR. Please note: Updating your company information (address, bank, etc.) necessary for us to transact (POs, invoices, payments) successfully is ONLY possible via the SAP Ariba SLP module.Will be triggered for new supplier adds or if there are changes to legacy supplier details.Empowers the supplier to self-manage their details.If a supplier with a Standard Account has enough volume, they may be eligible for an upgrade to an Enterprise Account. Registration with the Standard Account is triggered with the first purchase order, whereas registration with the Enterprise Account happens prior to SAP Ariba go-live. You can find more information about registration under Registration Process Tab. This capability is helpful if you have a large number of transactions or multiple customers on the AN Manage purchase orders and invoices directly in the AN account homepage.
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