SAP Ariba Procurement

3.5
109 izibuyekezo
50K+
Okudawunilodiwe
Isilinganiselwa sokuqukethwe
Wonke umuntu
Isithombe sesithombe-skrini
Isithombe sesithombe-skrini
Isithombe sesithombe-skrini
Isithombe sesithombe-skrini
Isithombe sesithombe-skrini
Isithombe sesithombe-skrini
Isithombe sesithombe-skrini

Mayelana nalolu hlelo lokusebenza

Uhlelo lokusebenza lokuma okukodwa lunweba kalula ukutholakala kwakho kwesu kanye nezixazululo zokuthenga ku-SAP Ariba kuya kudivayisi yakho yeselula.

Ngohlelo lokusebenza lweselula lwe-SAP Ariba Procurement, ungakwazi,

• Landelela, yenza futhi waziswe mayelana nemisebenzi yokuhlonza kanye neyenkontileka
• Oda izinto kukhathalogi yangaphakathi yenhlangano yakho noma ucele izinto ezingezona zekhathalogi uma ungakutholi okudingayo kukhathalogi
• Oda izinto egameni lomunye umsebenzisi
• Thola ukwaziswa ngezidingo zokuthenga ozinikezwe zona futhi uzigunyaze
• Buka ama-oda okuthenga futhi uqinisekise amarisidi ezimpahla ama-oda asekelwe enanini
• Ngena ngemvume kuhlelo lokusebenza usebenzisa ukungena ngemvume okukodwa (i-SSO) ngokufakazela ubuqiniso bebhizinisi



Qaphela: Ukuze usebenzise uhlelo lokusebenza, kufanele ube umsebenzisi osebenzayo okungenani okukodwa kwalokhu okulandelayo - Ukuthenga nokufaka ama-invoyisi kwe-SAP Ariba, i-SAP Ariba Sourcing, noma i-SAP Ariba Contracts. Kufanele futhi ube seqenjini le-Ariba Mobile User.
Kubuyekezwe ngo-
Mey 18, 2024

Ukuphepha kwedatha

Ukuphepha kuqala ngokuqonda ukuthi onjiniyela baqoqa futhi babelane kanjani ngedatha yakho. Ubumfihlo bedatha nezinqubo zokuphepha zingahluka kuye ngokusebenzisa kwakho, isifunda, nobudala. Unjiniyela unikeze lolu lwazi futhi angalubuyekeza ngokuhamba kwesikhathi.
Ayikho idatha eyabiwe nezinkampani zangaphandle
Funda kabanzi mayelana nendlela onjiniyela abaveza ngayo ukwabelana
Ayikho idatha eqoqiwe
Funda kabanzi mayelana nokuthi onjiniyela bakuveza kanjani ukuqoqwa

Izilinganiso nezibuyekezo

3.5
108 izibuyekezo

Yini entsha

BUG FIXES
• Enumeration fields (pick list fields) are now supported in line items of receipts.
• In the approval flow node for requisitions and approval tasks, the approval ID or group ID was incorrectly displayed. This issue is now fixed and the approver names are correctly displayed.
• Previously, the WBS element field value wasn't saved in the account assignment of line items of requisitions. This issue is now fixed.