CATRION Enterprise How-To Videos

This page shows videos to help suppliers transact via the SAP Business Network.

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Purchase Order Handling   Create an Order Confirmation (Header Level) Create an Order Confirmation (Line-item Level) Create a Ship Notice

Invoices Handling   Create an Invoice Create a Credit Memo Goods Receipt Notice Invoice Status Scheduled Payments  Remittance Advice

Account Setting and Notification   Configure Routing Notifications ( Orders and Invoices )   Configure Routing Notification ( Invoices ) Configure Remittance Address  User Creation  Forgot Username or Password