1, 2021 you should invoice against the new SAP Ariba purchase order number. The agreed upon prices, period of performance, and terms will remain in effect, and the new purchase order will cross reference to the previous purchase order/subcontract number. Migration of Existing Subcontracts / New Subcontract NumbersĪs part of the upgrade process, existing subcontracts will migrate to the new Ariba system and be assigned a new purchase order number (funding document). As a result, purchase orders from ORNL will look different and they will be delivered to you via the Ariba Network. On Octowe will begin using the SAP Ariba Contracts and Buying and Invoicing modules. The solutions drive simple, intelligent exchanges between millions of buyers and suppliers across both direct and indirect expense categories.Oak Ridge National Laboratory (ORNL) is upgrading our legacy SAP R/3 procure-to-pay system to SAP Ariba. SAP Ariba solutions provide collaborative commerce capabilities from sourcing and orders through invoice and payment along with expertise to help customers optimize their spend. SAP Procurement Solutions includes SAP Ariba, SAP Fieldglass and SAP S/4HANA-based offerings for operational procurement, delivering a comprehensive suite for goods and services procurement and external workforce management. In addition, end users have access to all payment options available in SAP Ariba solutions. Punchout to the Amazon Business catalog from SAP Ariba solutions to help ensure controls and approval workflows are applied to the items selected for purchase in Amazon Business based on preferences procurement teams set within the SAP Ariba solutions.
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