how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?
The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier
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