Receiving Purchase Orders and Sending Order Confirmations Process
If your company is awarded in a INA Group Sourcing Event, you can continue taking advantage of your registered free Standard SAP Ariba Network Supplier account in order to receive and confirm electronic Purchase Orders from INA Group.
Activate SAP Ariba Network section of your supplier account
After you Log in to your SAP Ariba Network Supplier account, navigate to Account sections menu.
Click on Ariba Network and you will be redirected to the sub-platform dedicated for receiving and confirming Purchase Orders.
Receive and confirm orders
You have now accessed your free Standard SAP Ariba Network account where you will receive online Purchase Orders from INA Group and submit Order Confirmations.