Commerce Automation

Georgia-Pacific is transforming our procure-to-pay processes by partnering with SAP Ariba to fulfill our vision of moving away from paper and manually transmitted documents (transactions). In support of streamlining processes and creating transactional efficiencies, Georgia-Pacific is committed to utilizing and expanding our usage of the Ariba Network.

The below sections provide training documents specific to Georgia-Pacific business processes and can be used to assist in facilitating a successful relationship with us through the Ariba Network.

 

Confirmations
Invoicing
General
How to Confirm an Entire Order How to Create Invoice for Entire PO Functional Training PO Flip
How to Confirm/Update Line Items How to Invoice Header Information Ariba Network Value
How to Invoice Line Items Connection Methods
How to Create a Credit Memo