All about ARIBA - TÜV Rheinland's new global eProcurement Platform
TÜV Rheinland is switching its ordering-invoicing systems and process to the cloud-based SAP Ariba Business Network purchasing system. This means that the entire purchasing process (purchase orders, order confirmations, invoices) will from now on be handled only via the SAP Ariba Business Network.
- All purchase orders are sent electronically to your supplier account via the SAP Ariba Business Network .
- You create an order confirmation directly on your supplier account using the so-called PO-flip method. This is necessary before you can proceed with the creation of an invoice.
- You create an invoice directly on your supplier account also using the PO-flip method.
- Your own Ariba supplier standard account is completely free of charge.
