Documente Academic
Documente Profesional
Documente Cultură
Ariba Collaborative Supply Chain (1A6)
This scope item supports the following processes:
1 Ariba CSCdirect Schedule Agreement Release
SAP ERP SAP Ariba Network
Purchaser / Warehouse Clerk / AP Accountant Supplier (Supplier Account)
BP155.072 Create
Scheduling
Agreement
Create Schedule
Agreement Release
FDS
cXML OrderRequest
Receive Purchase
Order of type release (
FDS)
Display Purchase
Order of type release (
FDS)
Create Schedule
Agreement Release
JIT
cXML OrderRequest
Receive Purchase
Order of type release (
JIT)
Display Purchase
Order of type release (
JIT)
Create Ship Notice
cXML
ShipNoticeRequest
Create Inbound
Delivery
Display Inbound
Delivery (optional)
Post Goods Receipt
cXML
ReceiptRequest
Yes No
Receive Goods Receipt
Use ERPinitiated
Invoice?
Check Goods Receipt (
optional)
No Yes
Expect ERP
initiated Invoice?
Create Invoice
cXML
InvoiceDetailReques
t
Receive Invoice
Check Invoice
Create ERPinitiated
Invoice
cXML CopyRequest.
InvoiceDetailReques
t
Receive Invoice
Display Invoice
Release Blocked
Invoices
cXML
StatusUpdateReque
st
Create Payment
Proposal Receive Invoice
Status
Check Invoice Status (
optional)
Execute Payment
Run
cXML
PaymentRemittance
Request
Receive Remittance
Advice
Purchasing
completed
Check Remittance
Advice
Transaction
completed
2 Ariba CSC Consignment
SAP ERP SAP Ariba Network
Purchaser / Warehouse Clerk / AP Accountant Supplier (Supplier Account)
Operational
consignment
purchasing needed
Create new Consignment PO Change existing Consignment PO
Create or change cXML OrderRequest
Consignment
Purchase Order ?
Create
Consignment Receive Consignment
Purchase Order Purchase Order
Change
Consignment
Purchase Order
Display Consignment
Purchase Order
Create Order
Confirmation
cXML
ConfirmationReques
t
Receive Order
Confirmation
Display Order
Confirmation (
optional)
Create Ship Notice
cXML
ShipNoticeRequest
Create Inbound
Delivery
Display Inbound
Delivery (optional)
Post Goods Receipt
to Consignment Stock
cXML
ReceiptRequest
Receive Goods Receipt
Check Goods Receipt (
optional)
Withdraw from
Consignment Stock
cXML
ProductActivityMess
age
Receive Withdrawals
from Consignment
Stock
List Withdrawals from
Consignment Stock (
optional)
Execute
Consignment
Settlement
cXML
ProductActivityMess
age
Update Settlement
Status on Consignment
List
Post (FI) Invoice for
Withdrawal
cXML CopyRequest.
InvoiceDetailReques
t
Receive Invoice for
Withdrawal
Create Payment
Proposal
Display Invoice for
Withdrawal (optional)
Execute Payment Run
cXML
PaymentRemittance
Request
Receive Remittance
Advice
Purchasing
completed
Check Remittance
Advice
Transaction
completed
3 Ariba CSC Subcontracting
SAP ERP SAP Ariba Network
Purchaser / Warehouse Clerk / AP Accountant Supplier (Supplier Account)
Purchasing for
Subcontracting
needed
Create new Subcontracting PO Change existing Subcontracting PO
cXML OrderRequest
Create or change
Subcontracting
Purchase Order ?
Create Receive
Subcontracting Subcontracting
Purchase Order Purchase Order
Change
Subcontracting
Purchase Order
Display Subcontracting
Purchase Order
Confirm Subcontracting
Purchase Order
cXML
ConfirmationReques
t
Receive Order
Confirmation
Display Order
Confirmation (
optional)
Send Component
Ship Notice (project
solution)
cXML
ShipNoticeRequest
Receive Component
Ship Notice
View Component Ship
Notice
Acknowledge
Component Receipt (
project solution)
cXML Receipt
Request
Receive Proof of
Delivery and update
Outbound Delivery (
project solution)
Send Inventory of
Components
cXML
ProductActivityMess
age
Receive Inventory of
Components
View Component
Inventory
Provide Manufacturing
Status
cXML
ComponentConsum
ptionRequest
Receive PO
Confirmation for
Manufacturing
Record Component
Consumption (project
solution)
cXML
ComponentConsum
ptionRequest
Receive Component
Consumption Record
Create Ship Notice
cXML
ShipNoticeRequest
Create Inbound
Delivery
Display Inbound
Delivery (optional)
Post Goods Receipt
for Subcontracting PO
cXML
ReceiptRequest
Receive Goods Receipt
Post Consumption for
Components
cXML
ProductActivityMess
age
Update Inventory
Overview of
Components
Create Invoice
cXML
InvoiceRequest
Receive Supplier
Invoice
Release Invoice for
payment
Create Payment
Proposal
Execute Payment Run
cXML
PaymentRemittance
Request
Receive Remittance
Advice
Purchasing for
Subcontracting
completed
Check Remittance
Advice
Transaction
completed