HTTPS is the standard for secure Internet communication and uses Secure Socket Layer (SSL) with RSA Labs encryption. Q: How do I register on the Ariba Network?Ī: To get started on SAP Ariba, request a $.01 PO from or registered on SAP Ariba? If you are a supplier or customer with an existing Ariba Network account AND an existing Constellation Brands’ supplier, please send your Ariba Network ID to or respectively, to initiate the enablement process.Ī: The Ariba Network uses Secure Hypertex Transfer Protocol (HTTPS) for all communication between procurement applications, suppliers, and the Ariba Network. ![]() Once you are an Ariba Enabled Supplier, you may receive Purchase Orders (POs) from Constellation Brands electronically and you can create and submit invoices electronically to Constellation. ![]() Transacting electronically on the Ariba Network will be a standard part of doing business and an expectation of all of our suppliers moving forward. The SAP Ariba Network ProcessĬonstellation Brands has chosen to utilize Ariba Procure-to-Pay (P2P) for the processing of all invoices (direct and indirect) and indirect spend purchases. ![]() To get started on SAP Ariba, request a $.01 PO from or registered on SAP Ariba? If you are a supplier or customer with an existing Ariba Network account AND an existing Constellation Brands’ supplier, please send your Ariba Network ID to or respectively, to initiate the enablement process. Reduction in errors associated with standard paper invoice processing.Better communication and visibility with Constellation Brands.Ability to track the status of your invoices.The Ariba Network platform will allow for the electronic transmission of purchase orders and invoices. This best-in-class, cloud-based solution can seamlessly integrate with back end processing systems through CXML, EDI or CSV and include invoice processing and payments.Ī part of the SAP Ariba P2P solution includes the Ariba Supplier Network. has partnered with SAP Ariba and implemented the SAP Ariba Procure-to-Pay (P2P) solution for the processing of all invoices (direct and indirect), and purchases orders for indirect purchases over $2,500.
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