General overview of SAP Business Network

Users and roles configuration in SAP Business Network

Setting up Goods Receipt notifications in SAP Business Network

Setting up notifications in SAP Business Network

How to configure remittance address in SAP Business Network

Standard account configuration

Users and roles in SAP Business Network

How to downgrade from Enterprise to Standard account

How to accept TRR to start transacting in SAP Business Netowork

Onboarding pack

FAQ

Supplier Portal Functional Training

SCC Supplier Training Guide

How to create dispute case

Request for support in SAP Business Network quick video

Request for support in SAP Business Network guide

SAP Interactive Guide

Invoicing in SBN

How to search and identify Purchase Order in SAP Business Network

Setting up notifications for PO´s and Invoices

How to confirm an order in SAP Business Network

Review order in SAP Business Netowork for SCC suppliers

How to create ASN Advanced Shipping Notice in SAP Business Network

How to create ASN in SAP Business Network for SCC Suppliers

How to create a Service Entry Sheet in SAP Business Network

Service Entry Sheet creation

How to setup notifications for Goods Receipt

Goods Receipt visualization

How to review remittances in SAP Business Network

How to create an invoice in SAP Business Network

Invoices and other cases

ASNI X12 Guidebook

NEMAK_Supplier_Integration Guidelines - Schedule Agreement sheet

NEMAK_Supplier_Integration Guidelines 2- Schedule Agreement sheet

Integration Guidelines 2

Integration Guidelines

Ship to & Bill to

ASN Additional Shipping Information

ASN Example

FOR NEW PO

FOR UPDATED PO

GR

INVOICE EXAMPLE

INVOICE With Shipping

JIT New PO

JIT UPDATE PO

Line Level Credit Example

NEMAK_Supplier_Integration Guidelines - Schedule Agreement