This increases efficiency and reduces turn around time through the availability of more related information at the header level like for example a material specification document. They can view the attachments section at the header level of a purchase requisition and can upload attachments or add links in the attachments section. Purchasers can add Generic Object Services (GOS) attachments at the header level of a purchase requisition. (back to top) Enablement of attachments on purchase requisition header level (back to top) Display of purchase order status in a self-service purchase requisitionįollowing the topic above, the app ‚ My Purchase Requisitions – New‘ offers employees or casual users a better transparency of the follow-on process by being able to view the approval and release status of the purchase order within the status details of a purchase requisition item. Please watch the demo video to get a better understanding of the new app. This is now also available in SAP Central Procurement to manage central purchase requisitions. Employees can personalize the item list, purchase requisition list, and account assignment list view, and save these preferences as variants.They can also navigate into the purchase requisition header and item page in a split screen view to allow easy navigation between screens Employees can create multiple drafts and work on them at a later point in time. It is now easier and more convenient for the employees to create, edit, copy, and delete items in a purchase requisition as all the necessary details are available within the same application Employees can create and manage the purchase requisitions using a single application.Employees can create and manage the purchase requisitions using a single application with all necessary details available. The reduction in redundancy and improved usability makes this new app an effective replacement to the existing ’Create Purchase Requisition’ and ’My Purchase Requisitions’ app. The well laid out sections in the app provide a seamless experience with reduced clicks and navigation. With 2302, we offer employees or casual users a consolidated one-stop solution that provides a quick, intuitive, and efficient shopping experience with the ‘ My Purchase Requisitions – New‘ – app. (back to top) Self-service procurement ‚My Purchase Requisition (new)‘-app *Additional license required: SAP Product Footprint Management (8011422) SAP Product Footprint Management is a cloud application running on SAP Business Technology Platform, enabling calculation of product footprints periodically and at scale across the entire product lifecycle. Hence, including sustainability-related information (e.g., carbon data) in the operational process to support buyers to assign the most sustainable sources of supply adds a lot of value on end-user side. Sustainability is one of the key strategic parameters for companies and procurement has a major impact on a firm’s sustainability performance. Operational Procurement Carbon footprint in Source of Supply Allocation*Īllocating sources of supply to Purchase Requisitions is currently merely supported by providing price-related information. Support storage of Attachments and inclusion of suppliers’ Comments in the header for invoices received in SAP S/4HANA Cloud System from SAP Business Network***.Subcontracting with SAP Business Network – Batch Management (BP Scope item 5I2)***.Assignment of processors to centrally managed purchase requisitions***.Inquiry step in the workflow for centrally managed purchase orders***.Intelligent recommendation of material groups for centrally managed demands***.Extension of the requestor-centric landing page to central purchase requisitions***.Analytical Integration Cards on Fiori Launchpad.Factory calendar in Supplier Evaluation.Supplier Invoice File Extraction from Email and Upload via Robotic Process Automation***.Enabling alternative payee in the Manage Supplier Down Payment Requests app.Handling of unplanned costs for Transportation Management.Distribution of unplanned delivery costs.Invoice Management and Central Invoice Management
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