Sourcing and Procurement

Operational Procurement (I) Baseline Accelerator

Operational Procurement Automated Invoice Settlement

Operational Procurement Consumable Purchasing

Operational Procurement Procurement of Direct Materials

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.

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.

J45 Upgraded This scope item enables the user to order direct materials. A seamless process is incorporated and ensures a stable and efficient process including all steps from the initial creation of a purchase requisition to the invoice creation and handling.

Operational Procurement Procurement of Services

Operational Procurement Requisitioning

22Z Upgraded This scope item enables an efficient process for the procurement of services. It ensures an easy-to-use and seamless process covering all steps from the initial creation of a purchase requisition to the invoice management.

18J Changed This scope item describes employee requisitioning activities. An employee creates a shopping cart. A purchase requisition is generated and converted to a purchase order. When the employee receives the goods, they perform a goods receipt confirmation.