Source To Pay (S2P) | Job Aid | How to Create an Invoice Against Contract (IAC) Invoice How to Create an Invoice Against Contract (IAC) Invoice Job Aid OVERVIEW: This job aid is designed to walk the supplier through the steps required to create an Invoice Against Contract (IAC) invoice. NOTE: This job aid includes steps for the workaround of when to enter the Sold-To email, which is subject to change. USER/AUDIENCE: SAP Ariba Suppliers # STEP ACTION RESULT 1 a) Log in to the Supplier Portal b) Click the Create dropdown 2 Select Contract Invoice 3 a) Select Intel Corporation from the Customer list b) Click Next 4 Click Select
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Source To Pay (S2P) | Job Aid | How to Create an Invoice Against Contract (IAC) Invoice
How to Create an Invoice Against Contract (IAC) Invoice Job Aid
OVERVIEW: This job aid is designed to walk the supplier through the steps required to create an Invoice Against Contract
(IAC) invoice. NOTE: This job aid includes steps for the workaround of when to enter the Sold-To email, which is subject
to change.
USER/AUDIENCE: SAP Ariba Suppliers
# STEP ACTION RESULT
1
a) Log in to the Supplier Portal
b) Click the Create dropdown
2 Select Contract Invoice
3
a) Select Intel Corporation from the Customer list
Source To Pay (S2P) | Job Aid | How to Create an Invoice Against Contract (IAC) Invoice
How to Create an Invoice Against Contract (IAC) Invoice Job Aid
11 Line item is added and amount is modified on the Create Invoice screen
12
Check the items you want to include in the invoice Click Add Item
a. To add individual items, use the upper right “Add Item” button
b. To add multiple items, use either the lower left or upper left “Add Item” button
Click Done
13
Once all applicable items have been added, the
icon will reflect the number of items that have been added. Click Done
14
Line item(s) is added and visible on the Create Invoice screen Scroll down to confirm all applicable items have been added accurately If changes are required, please follow steps 15-24, as applicable