![]() ![]() Please refer to the reference guides published in the SAP Supplier Portal for more information about the key changes. This will bring you to the below (No need to worry if you can’t log in). No paper invoices are required, and no invoices need to be created on Ariba for orders created on SAP Fieldglass. SAP Ariba Supploers can get support by requesting a call back or email from SAP Ariba Support Page. ![]() The Ariba Network supports electronic invoicing in a much larger number of. This process is applicable to items such as timesheets, expense sheets and events (milestones/ deliverables) submitted on SAP Fieldglass. Get detailed onboarding info about the transition to SAP Ariba Network. Supplier invoices are automatically created in SAP Fieldglass when items are approved by SAP. Ariba is a longtime leader in spend management software that was acquired by SAP in 2012.The external consultant must complete the worker registration to create their individual worker SAP Fieldglass account which means they can then access and submit timesheets and expense sheets from their worker account in SAP Fieldglass.External consultants receive a worker registration invitation after the work order has been approved by SAP. ![]() External consultants must register a worker account in SAP Fieldglass.Now, the SAP Ariba mobile app supports requisition, approval, and tracking, as well as viewing previous approvals. The first releases of mobile apps supported approvals and basic lookups in SAP Ariba. ![]()
0 Comments
Leave a Reply. |