Purchase orders which are issued outside of Ariba environment (45 - Series PO's issued directly from SAP) will go through Tradeshift platform and suppliers will have an ability to flip these PO's and submit invoices from Tradeshift into CORA platform.
Why are self-help videos related to POs included when it is not activated yet?
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Created on 2021-11-15 14:07:12; Last updated on 2022-07-01 13:01:39
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