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How do I update where my purchase orders are sent?
Hvordan redigerer jeg, hvor mine indkøbsordrer sendes til? Hvordan ændrer jeg mine indstillinger og meddelelser for ordreruteføring?
Du kan ændre, hvordan du modtager indkøbsordrer, ved at opdatere metoden til Elektronisk ordrerouting:
Du kan også aktivere kundespecifik ordrerouting for at definere forskellige regler for hver enkelt kunde.
You can also enable customer-specific order routing to set different rules for each of your customers.
To access Electronic Order Routing, you must be an account administrator or a user with the Company Information permission.
Contact your account administrator if you need additional assistance setting order routing method.
SAP Business Network for Procurement and Supply Chain > Administration (Kontoadministration for købere og leverandører)
SAP Business Network for Procurement and Supply Chain > SAP Ariba Supply Chain Collaboration
SAP Business Network for Procurement and Supply Chain > Transaktionsdokumenter > Transaktion (indkøbsordrer, forsendelsesmeddelelser og varekvitteringer)