In VAX 360, the documents are converted to and from the SAP Ariba cXML format to your in-house document format, depending on what ERP-system you are using. The documents are exchanged between SAP Ariba and your ERP-system through VAX 360. Thereafter, the document is automatically treated as any other by SAP Ariba.Īs “Seller” on SAP Ariba, you have the option of uploading electronic catalogues for your customers or receive orders and send order confirmations and invoices. The document is then converted to SAP Ariba the cXML document format, and directly read through your SAP Ariba account. If you do not have a trading relationship with the customer in question, you will have to provide them your Ariba Network ID (ANID) and have them send you a. Through VAX 360, the invoices and credit notes from e.g. for it to correspond with the in-house document formats.Īs “Buyer” on SAP Ariba, you have the option of receiving electronic invoices from external sources, such as NemHandel and Peppol, and create these on your SAP Ariba account. The integration must be connected to and from external networks and infrastructures, such as NemHandel, Peppol or VANS, and the exchange can be performed in different formats, such as OIOUBL, PEPPOL-BIS and EDIFACT.Īdditionally, it can be connected to several ERP-systems, such as SAP, Oracle, Dynamic AX, Dynamic NAV, Dynamic 365, etc. OSRAM Procure to Pay via SAPAriba OSRAM Procurement via SAPAriba OSRAM uses SAP Ariba solution for its purchasing and invoicing processes. The integration for SAP Ariba can be established for both customer (Buyer) or supplier (Seller) to exchange electronic catalogues, orders, order confirmations, invoices, etc.

Ariba ordering system