Académique Documents
Professionnel Documents
Culture Documents
PO Invoice Creation
RFx approval
Award/Rejection of suppliers
SC Requestor/Enterprise Buyer Creates the Shopping Cart(SC) with item & accounting
details
Runs budget checks for the postable account assignment objects WBS elements and
internal orders from Controlling (CO).
PR relevant for sourcing (based on designed logic) gets transfer to Sourcing cockpit
Suppliers review of RFx details and submit queries through system if any
You can use this report to monitor shopping carts that are erroneous, or that have not
been processed for a long time.
Detailed SC list with SC Creation Timeframe, Creation Date, Status, Description etc.
Detailed Confirmation list with Confirmation Creation Timeframe, Creation Date, Status, Description
Detailed Contract list with Contract Name, Status, Description, Timeframe, Validity From To etc.
Detailed PO list with PO Creation Timeframe, Creation Date, Status, Description, Requestor, Supplie
Detailed RFx list with RFx Name, Status, Description, Submission Deadline etc
Detailed Auction list with Auction Name, Status, Description, Submission Deadline etc
Step2
PO Confirmation Creation
Invoice Approval
Approval of SES
Invoice Approval
Payment status
Payment status