![]() ![]() ![]() If you would like to use the PDF uploader option please contact our supplier enablement team ( Supplier Inquiry form) that will guide you through configuration steps. To send it by email without a fixed subject.On the dashboard, choose Manage Administration. Procedure Open the profile of the supplier you want to unlink and copy their ANID, including the initial letters AN. Prerequisites: 1 text PDF per e-mail, fixed subject (Etex Group AN-ID), the recipient - This requires an initial setup on your account. The Network Account Link Manager Unlink Supplier Organization task is currently not translated and is only available in English. To send it by email with a fixed e-mail subject.To submit invoices by uploading a text pdf file directly to your Ariba Network account.If a number of created invoices is above 25/Year, SAP Ariba provides a possibility to use a PDF uploader: The invoice template will be prefilled with information from the purchase order and your Ariba profile (VAT code, banking details). If a number of created invoices is below 25/Year easiest way to create an invoice is directly from the purchase order by clicking on the “Create Invoice” button (so-called PO-flip method). Is Ariba really free for me SAP Business Network distinguishes between two account types: the Standard Account and the Enterprise.Depending on a number of issued invoices on yearly bases Ariba network suggests few options to submit invoices.
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