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8CF90B985E3A9F80

This document provides a step-by-step tutorial on how to accept supplier bids in Ariba Sourcing. It outlines the necessary actions, including selecting a sourcing project, creating a scenario, and submitting a supplier for award. The tutorial concludes with confirmation of successful bid acceptance.

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Kidana Test
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16 views9 pages

8CF90B985E3A9F80

This document provides a step-by-step tutorial on how to accept supplier bids in Ariba Sourcing. It outlines the necessary actions, including selecting a sourcing project, creating a scenario, and submitting a supplier for award. The tutorial concludes with confirmation of successful bid acceptance.

Uploaded by

Kidana Test
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Accepting Supplier Bids

1
ACCEPTING SUPPLIER BIDS

Would you like to know how a buyer accepts supplier bids in Ariba
Sourcing?

If so, follow this interactive tutorial.

(1) Choose Sourcing.

2
ACCEPTING SUPPLIER BIDS

(2) Choose the relevant sourcing project.

For this tutorial, choose Sourcing Project 123.

(3) Choose Scenario.

3
ACCEPTING SUPPLIER BIDS

(4) Choose Create.

(5) Choose Manual Scenario.

4
ACCEPTING SUPPLIER BIDS

(6) In the Name field, enter a scenario name.

Forthis tutorial, enter New Scenario and press Enter.

(7) Choose Document Type > Purchase Order.

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ACCEPTING SUPPLIER BIDS

(8) Choose Document Category > NB Standard Purchase Order.

(9) Open the Trading Good 0011,PD,Regular Proc. list.

6
ACCEPTING SUPPLIER BIDS

(10) Choose the relevant supplier.

In this tutorial, choose S4supplier - IT (1).

(11) Choose Submit for award.

7
ACCEPTING SUPPLIER BIDS

(12) Choose Done.

(13) To return to the homescreen, choose Home.

8
ACCEPTING SUPPLIER BIDS

You have successfully accepted a supplier bid in Ariba Sourcing.

This concludes this interactive tutorial.

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