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Automated Purchase-to-Pay with SAP Ariba Commerce Automation (J82)
This scope item supports the following processes:
Ariba Purchase Order to Invoice Automation Integration for Procurement
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S/4HANA Cloud < J82 - Automated Purchase-to-Pay with SAP Ariba Commerce Automation >
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pool is highlighted
Purchaser
J45 - Procurement of Direct Material
J45 -
Procurement of
Direct Material
J13 - Material Procurement
J13 - Material
Procurement
Send Purchase
Order
Receive Order
Confirmation (
optional)
Receive Ship
Notice
Check Purchase
Order
Confirmation (
Optional)
Check Inbound
Delivery for
Purchase Order
(Optional)
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is highlighted
Accounts Payable Accountant
J60 - 02 -
Accounts
Payable -...
Receive
Supplier Invoice
Send Status
Update Request
Release
Supplier Invoice
for Payment (
optional)
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is highlighted
Warehouse Clerk
Send Goods
Receipt
Post Goods
Receipt for
Purchase Order
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lane first
SAP Ariba Network < J82 - Automated Purchase-to-Pay with S...
You can add the lane only when the pool is
highlighted
Supplier
Display
Purchase Order
Create Order
Confirmation(
optional)
Create Shipping
Notification (
Optional)
Check Goods
Receipt (
optional)
Create Invoice
with or without
PO reference
Check Invoice
Status (optional)
End Event
Receive Invoice
Status Update
Send Order
Confirmation (
optional)
Send Ship
Notice
Send Supplier
Invoice
Receive
Receipt Request
Receive
Purchase Order