Simplified document processing through integration into your back-end systems via CXML, CSV or EDI filesĬreate and export reports that track purchase orders, invoices and other document types. As we continue our journey of growth beyond procurement, the information on supplier accounts has been moved to a dedicated space on sap.com. Technical support for the integration and configuration of the account Direct contact and help through onboarding experts. Follow the official documentation for further information here. SAP ERP or SAP S/4HANA, and exchanges business documents to ensure end-to-end business processes that run in the connected system. Online help centre for technical questions Online community This integration connects SAP Ariba Contracts to one connected system in Central Procurement, e.g. Support all document types for consignment and forecasting cooperation or schedule agreements. Create invoices and credit memos without a purchase order.
Transaction documents with your customers such as purchase orders, complete and partial order confirmation, dispatch notification (ASN) and service entry sheets (SES).Ĭonvert purchase orders into an electronic invoice with a mouse click.
Invoices and purchase orders can be processed simply in the online dashboard (machine-to-machine integration) Access via email (only one email address specified), sent by the “DMG MORI Partner Network” or the customer.Īccess via email (multiple email addresses specified), sent by the “DMG MORI Partner Network” or the customer.
0 kommentar(er)
