![]() We’re leveraging the workflow and approval capabilities of S/4HANA Cloud. Invoices with a PO reference are posted in S/4HANA Cloud for automatic invoice processing and Non-PO invoices are parked in S/4HANA Cloud to be manually processed. Invoice documents can be stored in local document management solutions of SAP S/4HANA Cloud. Users can prefill invoice data based on configured default values and edit and correct invoice details if automatic processing is not possible. and automatically reads the invoice content through an embedded document information extraction service using optical character recognition (OCR). This Solution enables users to manually upload one or more supplier invoices in various formats like PDF, JPG, PNG. We are leveraging SAP Fiori to provide a seamless user experience. It is deployed on the SAP Business Technology Platform (SAP BTP) and tightly integrated to SAP S/4HANA Cloud. We now release SAP Central Invoice Management, an inbound processing module, an add-on to SAP Central Invoice Management that allows supplier invoice capture and inbound processing thatĬomplements SAP Central Invoice Management visibility capabilities with supplier invoice inbound processing. SAP Central Invoice Management is a solution built on SAP BTP that provides customers a single point of access and visibility to supplier invoices from multiple connected systems, such as SAP ERP, SAP S/4HANA, and SAP S/4HANA Cloud systems. SAP Central Invoice Management, Inbound Processing Module To support the entire sourcing process, many applications are available on SAP S/4HANA Cloud system like Preferred Supplier List, Supplier Quotations, etc., you will find more information here.ĭemo: Optimized sourcing of ‘Direct Materials’ An easy way to create more transparency with improved efficiency and cost savings. This way, we support with End to end capabilities to run the electronic sourcing process, starting with the creation of the Sourcing Project until the creation of a contract. ![]() All other steps will remain the same for the entire sourcing process. In Demand-driven Product Sourcing, Sourcing Managers initiate the sourcing project based on acquired Purchase Requisitions from multiple connected backed systems. Suppliers can send quotations now, you can conduct sourcing with competitive suppliers by inviting them for the bidding process, compare submitted supplier quotations, negotiate with suppliers, select the best quotation that matches your needs, and finally award the bid to one or more suppliers, as a next step you can create follow on document like Central Purchase Contract to enable operational procurement of direct materials. Sourcing Managers start the sourcing process by the creation of a Sourcing Project for the procurement project, adding all your sourcing requirements and other details like payment terms, shipping instructions, and demand for various time frames and plant details – add your preferred suppliers, and finally publish the project. In Strategic Product Sourcing, Sourcing Managers start with Ideation till Contract distribution to selected suppliers. ![]() We support different types of scenarios like This innovation specifically addresses the direct material sourcing needs of Automotive and Industrial Machinery & Component industry customers. This process allows sourcing managers to get an overview of all the requirements of sourcing direct materials across various plants in different connected systems and then start the sourcing process.
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