How do I create an order confirmation, ship notice, or invoice from a purchase order (PO) with a Standard account?
If you already have an account registered and have used it to transact with your customer before:
If you have not already registered, or you have not yet transacted with your customer using your existing account:
If you are a sub-user you will not be able to create invoices if you do not have the necessary permissions on your account, please see Why is my user unable to create an invoice?
For further information provided by your specific customer, please see the Supplier Information Portal.
SAP Business Network for Procurement & Supply Chain
SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration