![]() ![]() ![]() On this page you will find all the necessary information about this transformation and an elaborate FAQ to answer any question you might have. The transition to a new system fundamentally changes the traditional way of doing business with NS, in a more efficient and effective manner. NS has switched to the SAP Ariba Business Network, in order to streamline and automate our ‘Purchase to Pay processes’. if the order is open on the ERP and closed on SAP Ariba, you might want to import the error response to revert the status back to open so that both SAP Ariba and the ERP are synced.įor guidance on how to manually create CSV files for File Channel imports, please refer to article How do I create a CSV file for manual import?.NS is renewing its Purchase-to-Pay (P2P) environment in order to optimise the P2P process and improve contract compliance. The choice of which files to import will depend on your business process and requirements of the order, e.g.
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