InvoicingCoupaPurchase Orders, Invoices
PO Numbers Start with 8E2OpenRaw and Pack orders, Shipment Notifications, Goods Receipts, and Supplier InventorySupplier Base ManagementSupplier Collaboration for Direct Materials and Price ChangesAribaPurchase Orders
Primarily Storeroom Materials
PO Numbers Start with 3, 4, or 5Contract Manufacturing Web-PortalSAP Web Access for Contract ManufacturersSpecifications3DEXPERIENCE (ENOVIA & Spec Reader)Certificate of AnalysisSubmit COA to P&GLogistics Price ChangesTransportation Services Provider for Managing Rate & Allocation