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Re: How did your company manage the change from no CLM tool to using Ariba?

Leigh, To transition from no CLM to deploying Ariba, you can use bulk load option to upload previous contracts and new process for the current contract.  Regards, Abhijeet

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Ariba Customer Success: 'May" I ask.....are you busy as a bee?

BUSY -  /bizē/Adjective:Having a great deal to do.Verb:Keep occupied: "she busied herself with her new home" Whether you are:  Busy as a bee  Busy as a beaver  Busy as a humming bird with two tails The...

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Creating a new SAP variant

HI All, While adding a new SAP variant in the vanila instance we are getting the below error. At source file -...

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National Gift Card Recognition Program RFP

Hello- Does anyone have a template RFP that they could share for a National Gift Card Recognition Program? We are trying to build an RFP from scratch and any feedback/ideas/templates would be a big...

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Requisition Change Orders

When a P.O.'s approved funding level has been depleted by invoice payments, a business user will submit a change order to the original requisition.  This change order flows through the approval process...

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Re: Ariba Live 2013 Breakout Session Slides

Hi Scott: You can find the presentation slides at our SlideShare Channel. Here's the link: http://www.slideshare.net/Ariba/tagged/Ariba%20Live%202013%20DC Debbie Curtis-MagleyAriba Exchange Community...

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Re: National Gift Card Recognition Program RFP

Have you checked out the RFP Hub at Ariba Exchange?  Ariba Exchange members have shared templates for a variety of sourcing needs. Here's a link to more information:...

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Re: Requisition Change Orders

It needs approval for an aditional amount of change with strong justification for value optimizing .

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Re: Requisition Change Orders

Thank you, Ahmed.  Is the approval on just the amount of change, or on the full amount (including the original)?

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SAP Web Services Integration without Netweaver

Curious if anyone has integrated SAP with Ariba Web Services and not used Netweaver? If so, if you could please provide details on what your solution is (using another EAI or using direct Web Service...

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Managing suppliers at the contract level

Hello,  We currently have the Ariba Contract Management module and we are contemplating on the Ariba SIPM module. I was hoping to gain some insight / experiences / guidance into the following:The level...

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Linkage between Contract Management and SIPM

Hello,  We currently have the Ariba Contract Management module and we are contemplating on the Ariba SIPM module. I was hoping to gain some insight / experiences / guidance into the following:The level...

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Re: Requisition Change Orders

I've seen it done both ways. We happen to re-run approvals on the full amount. This avoids people submitting reqs below a certain threshold and then change ordering below that threshold based on the...

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Re: Ariba Easter Eggs - This thread is my 'Discovery' of Ariba P2O -...

Ariba approval is one complicated aspect, if you plan to skipping the non-relevant and redundant approval levels, (to avoid multiple and unnecessary approval )If you are planning to use HR org...

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Re: Requisition Change Orders

Hi Bill, The approval is generally on full amount probably because of below reasons1) Keep it bit easy for approvers otherwise they would have to be difficult to identify whether they are approving...

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Re: Receiving in the Buyer for invoicing

Hi Mike, Receiving is quite interesting concept in Ariba. Below are few key points covered by receiving module in buyer.1) Acceptance - Mark order as received in Ariba (full receiving or partial...

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Publish Report to a Public Folder

I am unable to publish reports to a public folder.  Which group/role/permission do I need added so I am able to publish? The Public Folder is not even available to be as a drop down option when saving...

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Re: Closing Orders and Accruals

Hi Debbie, Please refer to enhancement request1-BFX4JJ in connect which will provide an ability to mass close Purchase Orders by uploading a file. Amit

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Re: Can Account Assignments be filtered in Ariba ( so users would view and...

Hi Rahul, I had also worked on a request like that earlier. One option is to include custom field for Purchasing Unit in Account object. Another option which I liked more is to prepare a custom...

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Re: Routing approved requisitions to Buyers

Hi Jeff, In Ariba terminology, we call it as Approval Rules which governs the flow of approval process for requisitions. In my project, we do route requisitions based on commodity codes to a specific...

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