At this time, the order must be manually delivered to the supplier.Beginning 17.JUL, later morning CET, we suddenly encountered issues where PRs are getting stuck in Ordering status in Ariba. When they receive one of these notifications, the order still has Ordering status, until one of these users logs into Ariba and uses the Mark Ordered functionality to move the order to Ordered status. In the default configuration, members of the Procurement Manager, Procurement Agent and Purchasing Agent groups receive these notifications. Generating a manual purchase order causes an email notification message to go to users who have permission to process manual orders.

These orders must be manually delivered to the Supplier (through mail, email, or fax) outside of Ariba.

The suppliers must have a PreferredOrderingMethod of Print.

If you wish to avoid sending the order through the Business Network, you can create the order as a Manual Order. In the Supplier Location user interface, this method is called Electronic Ordering. You specify Business Network IDs in the SupplierLocationSupplement.csv file.Orders are sent to Business Network using the supplier’s Ariba Network ID.You specify email addresses for suppliers in the SupplierLocation.csv file.Orders are sent to Business Network, along with the supplier’s email address.You specify fax numbers for suppliers in the SupplierLocation.csv file.Orders are sent to Business Network, along with the supplier’s fax number.You specify the preferred ordering method for each supplier in the PreferredOrderingMethod column in SupplierLocationSupplement.csv file.Įlectronic Orders through Business Network: An ordering method specifies the way Ariba Procure-to-Pay and Ariba Procure-to-Order sends orders to suppliers.

Ariba order