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ID: SINV-5995
SAP Ariba Readiness Feature Preview - Simple non-PO invoice creation in guided buying
Users in buying organization can now create simple non-PO invoices/payment requests in guided buying without having to go to SAP Ariba Buying and Invoicing. Non-PO invoices are requests for payment to suppliers and are issued by buying organizations when there are no purchase orders. They are for a single item or service and they support taxes (including withholding taxes), accounting information (including split accounting), and file attachments.
Planned Feature Release: SAP Ariba 2002 Release
| 2002 Readiness Feature Preview Simple non-PO invoice creation in guided buying (SINV-5995).pdf | 3.60 MB |