SAP ERP  

Procurement

With SAP ERP Procurement, you can manage the end-to-end procure to pay process. The solution enables a wide range of activities, from requsitioning to invoicing for simple procurement as well as advanced or automated processes using scheduling agreements and MRO.

Purchase Requisition Management Operational Sourcing Purchase Order Managament Contract Management Invoice Management
SAP Component or Feature Available Purchase Requisition Processing
SAP Component or Feature Available Sourcing
SAP Component or Feature Available Purchasing Optimization
SAP Component or Feature Available Compliance Management
SAP Component or Feature Available Purchase Order Processing
SAP Component or Feature Available Delivery Schedule Processing
SAP Component or Feature AvailablePartner Product Available Commodity Management
SAP Component or Feature Available Operational Contract Processing
SAP Component or Feature Available Scheduling Agreement
SAP Component or Feature Available Trading Contracts
SAP Component or Feature Available Invoice Processing
Partner Product Available SAP Invoice Management by Open Text
SAP Product Available with Future Releases Flexible Invoice Reconciliation
SAP Product Available Partner Product Available
SAP Product Available with Future Releases Partner Product Available with Future Releases
Future Focus Link to Collaborative Business Map