is the most common method and is already enabled with any supplier that receives an Ariba purchase order (PO) on behalf of Purdue. Option 1: Online invoicing — Suppliers log into their account, ...

Suppliers are required to process invoices through the SAP Business ... Currently accessible for SAP Ariba catalog suppliers only. Electronic invoices where the PO is greater than $5,000 will route to ...

Tip: To avoid duplicate work and duplicate requisitions, first search for the requisition under Document Search, located on the left menu bar in SAP Ariba. Check the requisition for a purchase order ...

The following are some reasons why a Purchase Order or line(s) from a PO will appear on your Open Encumbrance Report: No Invoice: If a PO has been issued and you have received the product or service ...