There
are 2 primary situations for Integration with ECC
Procure-to-Pay
"The
procure-to-pay systems empower the mix of the buying division with
the accounts payable (AP) office".
The
procedure stream starts in Ariba with the demand and purchase order
for both list and non-list things. The procedure proceeds with
products receipts, receipt settlement, endorsements to issue a buy
request to providers, and in addition, restoring the preparing of
invoices.
Acquiring
reports are replicated in SAP ERP, and the arrival of outgoing
payments in SAP ERP shuts the procedure. The integration scenario has
add up to straightforwardness on the status of the exchange through
change solicitations and modifications required by the business,
reflected in SAP ERP and Ariba.
Stretch
out the Procure-to-Order process with merchandise receipt and receipt
dealing with in Ariba. After invoice compromise, Ariba triggers the
formation of an invoice receipt in SAP ERP for installment.
Electronic
mechanization with Ariba and business runs in SAP ERP takes into
consideration a generous increment all together exactness, clearness
on exemptions, and definitely enhances process efficiency overall.
Procure-to-Order
Non-stock
materials in the Ariba Procure-to-Pay or Procure-to-Order process can
be requested by making a shopping cart for inventory or non-index
things.
Shopping
cart are directed utilizing pre-characterized business rules. On the
off chance that the cart is affirmed, a purchase order is
consequently made in Ariba and the integration naturally triggers a
purchase order in SAP ERP. A PO is then sent to the provider from
Ariba. From Ariba, the buy request can be imparted to the provider by
fax, email, electronic data Interchange (EDI), or alternatively by
means of the Ariba Network.
Integration
Options interface the frameworks in the most ideal way.
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Master Data incorporates provider, buy association, accounting, units of measure, classifications, and general record.
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Transactional Data incorporates business protests, for example, purchase order, products receipt, receipt, ASN (CSC – Collaborative Supply Chain), Outline Agreements (CSC) and settlement.
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Use a integration toolkit to interface ERP with Ariba
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Web administrations incorporate checking of legitimacy/accessibility of things and cost things.
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OK2Pay – messages from Ariba to ERP supporting invoice payment.
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