Please note that if you have not yet received a purchase order and are expecting one, you will have to contact your customer. After you accept the trading relationship request, you can begin transacting with your customer. You can now establish a trading relationship with a customer by providing them with your ANID (Ariba Network Identification) number, which they will use to send you a relationship request. After you have confirmed it, you will receive a welcome email.
Once you have finished, SAP will send you an email to confirm your account. Click Create new account (Note: if you see a message about existing accounts, you can click Review accounts to check on accounts you or someone in your company may already have registered).Review and accept the Terms of Use and the Privacy Statement at the bottom of the page.Fill out all mandatory fields in the registration form (marked with an *).Result: You are taken either to the purchase order page or invoice details page and can begin to process the purchase order as needed.You can do a walk-up registration by going to the SAP Business Network home page:
Review the basic information about your business, such as your company name and address.If you don't have an account, click Sign up to start the registration process.If you have an existing Ariba Network account with another customer, click Log in to add the new order to your existing account.Click X on the top right of the window if you receive a Duplicate Account warning.In an invoice notification, click View invoice.In a purchase order notification, click Process order.When you receive your first document from your customer, you are prompted to register a Standard account on Ariba Network.
0 kommentar(er)
