How do I create a CSV Advance Ship notice (ASN)?

First, you must download your buyer’s ASN CSV template.

To download a blank template:

1. Click [...] at the top right of the home screen
2. Under CSV Download, click Templates

To upload your CSV ASN:

1. Click [...]
2. Under CSV Upload, click Ship Notice
3. Select your customer and file
4. Click Import CSV Ship Notice

If your buyer does not allow CSV invoices, these options will not be displayed. Check your buyer’s rules in the Customer Relationships Section.

If you receive the message !Error processing CSV, the file exceeds the maximum allowed lines, you will need to break your ASN into separate ASNs with fewer line items.

SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration
SAP Business Network for Procurement & Supply Chain > Transaction Documents
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)