The Standard account experience has been improved to allow navigation to document details pages from all workbench tiles. On document pages, Standard account users can now perform actions based on their permissions. Previously, Standard account users could only access document details pages from payment-related workbench tiles; order- and invoice-based workbench tiles did not link to document details.
Now, Standard account users can click the document number link on any workbench tile to navigate to document details. Standard account users can perform actions on documents based on their permissions. With this feature, Order ,Invoice and Payment related tiles allow navigation to the document details page, as well as performing document related actions, as opposed to having to perform these actions via email.
A new tile to manage Advance Shipment Notification (ASN) creation called Items to Ship has been added to the supplier workbench, allowing suppliers to create online ship notices more quickly and efficiently.
SAP Ariba Supplier Financing leverages the digital footprints created on Ariba Network to reduce friction for MSMEs (Micro, Small and Mid-Sized Enterprises) in pursuit of financial health. It’s a self-service solution that enables small businesses that seek suitable working capital financing by simply consenting to access their data. They are then provided with a list of pre-qualified offers at competitive terms from multiple online funders/lenders.
The suppliers may select one or more pre-qualified offers to complete the full due diligence and on boarding formalities with the funder/lender; which will be covered under separate terms of use and financial agreements of that specific funder/lender. During the term of the financial agreement between the two parties, the solution will also automate exchange of the Ariba Network transaction data with the chosen lender/funder to simplify the lending/funding process.
Support for orders containing both material and lean-service items in the SAP S/4 HANA , SAP Fieldglass and Ariba Network integration scenario
With this feature, orders containing both material and lean-service items are supported in the Service Procurement with Ariba Network and SAP Fieldglass (4R2) integration scenario. It also supports multi-line service entry sheets and associated invoices. Suppliers will be allowed to create ship notices and service sheets in SAP Fieldglass for mix orders, allowing support for receipts processes of both material and lean-service line item types, creating a single, consolidated invoice.
IES Subcontracting Process Integration with SAP S/4HANA Cloud and Ariba Network: As part of Subcontracting with Ariba Network (5I2), the buyer on SAP S/4HANA Cloud can send subcontracting purchase orders along with component information from SAP S/4HANA Cloud to subcontracting vendors on Ariba Network through SAP Ariba Cloud Integration Gateway. Component information includes detailed information about subcontracting components, used to manufacture finished goods. Some of the key details include Subcontracting Component ID, Component Description, Component Quantity and Unit of Measure.
Planning Collaboration support for multiple views :This feature allows buyers to create views, referred to as custom views for planning processes and set conditions for them. Prior to this feature, only one view, the standard view, was available for all items in a planning process. This capability greatly Increases planning collaboration efficiency by:
• Defining multiple planning views to fit specific business needs for trading partners.
• Assigning the most appropriate view to each planning record to drive improved accuracy of response from Suppliers.
This ensures easier adoption for suppliers by minimizing errors and improving communication
between trading partners.
Quarterly time series for planning and forecast collaboration
This feature adds the Quarterly time series granularity to the existing Daily, Weekly, Monthly, and Yearly time series granularities for planning and forecast collaboration. Forecast commitments can be made using any of these time series granularities from both the user interface and Excel files.
Subcontract Process Enhancements :This feature adds functionality to exclude from a flipped component receipt any components that were already received, thus preventing duplicate receipts for a component. This feature also adds more search capabilities for stock transport orders and adds carrier information to the details page of a component ship notice.
The On-time payment rate KPI and benchmarking widgets allow suppliers to compare the performance of their customers to the aggregate performance of the network by supplier region, buyer industry, and performance quartile.
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