Digitalisation of purchasing guidelines

Digitalisation of purchasing guidelines

The process starts when the specialist department records a requirement request in the system, which is then automatically checked in the SAP system. If the check fails, the requirement request must be generated again. If it passes the check, the requirement request is forwarded to the purchasing department.

The purchasing department checks or corrects the request for the last time. Before the purchase requisition (BANF) is created in the SAP system, the specialist department has one last opportunity to make any changes. If changes are no longer necessary, the BANF is created and the relevant department is notified.

  

Start now!

Here you can request your demo access.
You already have your login data for the demo? Then you can start directly with the demo.

 

Order Demo Start Demo

Find more information on KPMG Source.

 

Go to KPMG Source

 

We recommend the following Analytics:

Robotic Process Automation (RPA)

Identify the potential of automation for your organization!

 

To the Analytics

Procurement (Purchase-to-Pay)

Assess your purchase-to-pay processes!

 

To the Analytics

Digitalisation of purchasing guidelines

Nov 26, 2020, 14:01 PM
Title : Digitalisation of purchasing guidelines
Short description : Through our platform, departments can carry out purchasing autonomously to meet requirements and thus counteract resource bottlenecks in the long term.
External url :
Social share email subject :
Button text : Learn more
Sort order : 1

Through our platform, departments can carry out purchasing autonomously to meet requirements and thus counteract resource bottlenecks in the long term.

atlasservices : VCT
Similar Products
Page to open the product in : usecasedetails
Related experts
Product offers
Page to open the offer in :
Related bulletlists