Process Flow for buying Services in SAP S/4HANA Cloud to your suppliers in the Ariba Network
• Send approved purchase orders(Service Material) electronically to your suppliers via the Ariba Network
• Receive digital order confirmations automatically from your suppliers
• Process digital Service Entry Sheet sent by your suppliers electronically in the Ariba Network
• Receive invoices from suppliers electronically in the Ariba Network
• Update suppliers digitally in the Ariba Network on invoice status updates
