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SAP SRM - Purchasing From Grainger Punch-out Catalog This walk-through will show shoppers how to: Use Professional Shopping Cart to add Punch-out Catalog items to an SAP SRM Shopping Cart
Punch-out Catalog Tips: Because all catalog items (hosted and punch-out) are pre-negotiated by S&P, carts containing only catalog items will not route to S&P for processing o The Shopper and Departmental Approver will be responsible for verifying Order Quantity, Account Assignment, and Delivery Location for all lines in shopping cart Mixing catalog items (hosted or punch-out) with non-catalog items (free text) in an SAP SRM cart can decrease the speed of order processing Mixing catalog items (hosted or punch-out) between different vendors will not result in an order processing speed decrease, but understand that multiple purchase orders can be generated out of a single cart Punch-out Catalog Items do not require quotes
IT Sourcing
6/25/2012
Justin Wan
How to Access a Professional Cart: Procurement Tab > Place & Manage Orders > Create Documents
If you anticipate your shopping cart will have multiple lines, follow this walkthrough for a quick way to assign consistent delivery information to entire shopping cart: SAP SRM How to Assign a Delivery Address to a Shopping Cart (Multiple Line Items)
Click the Add Item button to view a listing of items you can add to a cart
IT Sourcing
6/25/2012
Justin Wan
IT Sourcing
6/25/2012
Justin Wan
When you find the item you are looking for, click the Add to Requisition button
You will be asked if you want to continue shopping or check out. In this example, we are going to click Continue to Requisition Form
IT Sourcing
6/25/2012
Justin Wan
Click the Submit Requisition button to check out your Grainger cart to SAP SRM. Note: Order quantity can be updated in both in the Grainger Punch-out catalog as well as the SAP shopping cart.
IT Sourcing
6/25/2012
Justin Wan
You will arrive in an SAP SRM Shopping Cart. When you click on the details button, be sure to verify the following for ALL line items 1.) Item Data tab Item Quantity 2.) Account Assignment tab Account Assignment Number 3.) Delivery Address/Performance Location tab C/O, Address, Room #, Floor # Note: Please make sure that delivery information is exactly the same for all lines
From here, you have the option of: submitting my cart for immediate approval by clicking the Order button saving the cart for later by clicking the Save button
IT Sourcing
6/25/2012
Justin Wan