Guide to Supplier Contract Management on SAP Ariba
Learn how to review, accept, and propose changes to contracts on SAP Ariba as a supplier. Get insights on managing contracts efficiently through the Ariba platform.
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Presentation Transcript
SAP Ariba Contract Management Supplier Guide
Reviewing the contract on Ariba as a Supplier
Look out for this email to review the contract on Ariba You will receive an email to review the contract on Ariba as shown below: From: Email Review Subject contains: Send Agreement to Supplier for Negotiation Click here if you are not registered on Ariba to sign up first i i The contract for your review is included as an attachment i i Please look out for this email, and follow the instructions Click here to login to your Ariba account and complete the review i i | 3
Login and review the contract on Ariba Click to download and review the Contract here 1 Login to you Ariba account 2 After review, you may click to Accept or Counter 3 | 4
Accept the proposed contract on Ariba If you are satisfied with the Contract, please click on Accept Proposal . You can add any message and click OK to submit | 5
Submit counter proposal to contract in case of any changes Counter Proposal Contract Counter proposed If you wish to propose changes to the Contract, please click on Create Counter Proposal . Click Add Attachment to upload your revised/marked up contract and click OK to submit | 6
