Ariba Functional Training

Ariba Navigation

1. Logging on to SAP Ariba Supplier Portal


Login at Supplier.ariba.com

2. Navigating Ariba Supplier Portal


Please review Video

3. Purchase Order Navigation in Ariba


Forecast Review/Commit

4. Review Forecast and Submit Forecast Commitment


Purchase Order Confirmation

5. Purchase Order Confirmation- Full


6. Purchase Order Confirmation- Partial


Advanced Ship Notice

7. Create Advanced Ship Notice (Batch Managed Materials/Split Batch)


  • Batch Limit - 10 characters
  • Serial Limit - 18 characters
  • Packing Slip ID (ASN#) must be different from POC Number

8. Create Advanced Ship Notice (Serialized Materials)


9. Cancel Advanced Ship Notice


10. Edit Advanced Ship Notice


Invoice / Credit Memo

11. Create Invoice


ASN must be submitted before invoicing

12. Create Credit Memo


13. View Goods Receipt