The Brückner Group is a family-owned consortium specializing in machine manufacturing and customized engineering solutions and services for the plastics and packaging industry.
FAQ
Here you will find our frequently asked questions about SAP Ariba
How can we help?
How is the process flow in SAP ARIBA?
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How do I contact SAP Ariba?
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Where can I see if a document has an error?
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How can I configure the Workbench?
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What order statuses are there in SAP Ariba?
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What is a document?
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Where can I see if an item is already confirmed, registered for shipment or invoiced?
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What options do I have to search for purchase orders, shipping notifications or invoices?
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What options do I have to search for purchase orders, shipping notifications or invoices?
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What types of order changes are there?
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How can I withdraw an order confirmation?
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How can I correct a Confirmation Number?
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Why do I receive order changes without any change in the order?
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How do I create an Order Confirmation?
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How do I create a partial Oder Confirmation?
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I have submitted changes via an Order Confirmation. Why have those changes not been reflected in Ariba?
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How do I create an Advanced Ship Notice?
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How do I calculate the Delivery Date?
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How can I order EBERL forwarding agency for shipment?
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How do I configure the EBERL forwarding agency as a transport company?
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How do I register a partial delivery for shipment?
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How do I edit and resend an Advances Ship Notice?
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How do I cancel an Advanced Ship Notice?
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I have edited/cancelled an Advanced Ship Notice but get an error message „Forwarding Failed”. What do I need to do?
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Where can I print the labels for shipping?
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How do I create an invoice?
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How do I create a partial invoice?
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Where do I configure the taxes?
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How can I include extra costs or additional charges in the invoice?
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Which delivery date do I have to indicate in the invoice?
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How can I include a down payment request in my invoice?
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How can I do a price or quantity credit memo?
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Why can’t I submit an invoice?
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How can I withdraw an invoice?
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How can I correct an invoice?
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How do I set my bank details?
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How can I set bonus agreements?
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How can I set electronic forwarding by e-mail?
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How can I change the administrator of my account?
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How to create new users?
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How do I create reports in SAP Ariba?
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„Position XY is not deletable (WB status) Position 123456789 is not deletable“
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„Item XY is deleted from document 123456789“
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„Document 450123456 is already being processed“
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„A ship notice can have only one location”
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Forwarding status of the ASN failed
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„A sequence of more than one item is not allowed as the first argument of fn:substring()”
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„You cannot create invoices for items that have not yet been priced.“
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„No invoice can be submitted for at least one item.“
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Any questions left unanswered?
If you cannot find an answer to your question, please feel free to contact us by email.
