Sourcing and Procurement

Invoice Management (I)

Invoice Management Advanced Intercompany Stock Transfer 5HP Upgraded This scope item refers to Advanced Intercompany Stock Transfer between two companies.

Invoice Management Automated Invoice Settlement

2LH Upgraded This scope item can be used to procure goods and enables the user to settle goods receipts directly, without an invoice from a supplier. The system posts the invoice document automatically based on the data in the purchase order and goods receipt.

Invoice Management Automated Invoice Settlement – Automotive 5L6 Upgraded This scope item supports the enablement of business partner maintenance for settlement profile assignment.

Invoice Management Automated Purchase-to-Pay with SAP Ariba Commerce Automation J82 Upgraded This scope item (for purchasing experts and accounts payable accountants) lets you focus on value-driving activities with SAP Ariba Commerce Automation integration with your suppliers in the Ariba Network, and lets you drive productivity with nearly touchless orders and invoices.

Invoice Management Automotive Supply to Customer - Inventory Management

Invoice Management Complementary Procurement Functions

55F Upgraded This scope item describes an end-to-end process for automotive suppliers with focus on scheduling agreements for sales, Just-In-Time processing, scheduling agreements for purchasing, repetitive manufacturing, delivery, and self-billing (optional).

2TW Upgraded This scope item provides seamless processes for the procurement of operating supplies as well as for batch and serial number managed material, including the steps from the creation of a purchase order to the invoice creation.

Invoice Management Consumable Purchasing

BNX Upgraded This scope item enables the user to order consumables. It ensures a stable and efficient procurement process including all steps from the initial creation of a purchase requisition to the invoice creation and handling.

Invoice Management Direct Procurement with Inbound Delivery

2TX Upgraded This scope item enables the user to order direct materials using inbound deliveries. It ensures an efficient process including all steps from the initial creation of a purchase order to the invoice management.

Invoice Management Engineer Products and Systems - Project with Production 6GD New Improved project cost monitoring and reporting is enabled by using nonbilling WBS elements with improved production order integration and logistics. This is enabled through key features such as product availability (ATP) checks, subcontract purchase orders, and early ordering of parts with long lead time through PIRs managed simply with the project UI.