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Procure-to-Pay (Stock) Scenario Overview
Click process chevrons for details Planning Supply Initiating Purchasing Processing Purchase Requests Processing Requests for Quotation Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Processing Supplier Invoices Processing Payables and Payments Processing Inspections Scenario Explorer Scenario Description Open Legend The Procure-to-Pay (Stock) scenario enables you to purchase stock products, including those based on product specifications, based on a requirement that can be generated from a planning system, such as a Materials Requirements Planning (MRP) system. It covers all stages of the procurement process, from demand planning and creation of a purchase order, through automatic or manual assignment of sources of supply, sending the purchase order to a supplier, to goods and services receipt, invoice verification, and payment. Scenario/Processes Business Value Scenario Flow Further Information The following business roles are involved in this scenario: Operational Buyer Supply Planner Strategic Buyer Warehouse Manager Accounts Payable/ Accountant
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Procure-to-Pay (Stock) Scenario Overview
Click process chevrons for details Planning Supply Initiating Purchasing Processing Purchase Requests Processing Requests for Quotation Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Processing Supplier Invoices Processing Payables and Payments Processing Inspections Scenario Explorer Scenario Description Legend Open Legend Close Legend The Procure-to-Pay (Stock) scenario enables you to purchase stock products, including those based on product specifications, based on a requirement that can be generated from a planning system, such as a Materials Requirements Planning (MRP) system. It covers all stages of the procurement process, from demand planning and creation of a purchase order, through automatic or manual assignment of sources of supply, sending the purchase order to a supplier, to goods and services receipt, invoice verification, and payment. Process mainly driven by the user Process mainly driven by the system Manual process not supported by the system Process that communicates with third-party software (mouse-over for details) Process with relevance to Financials Related scenario Info button with more information Scenario/Processes Business Value Scenario Flow Further Information The following business roles are involved in this scenario: Operational Buyer Supply Planner Strategic Buyer Warehouse Manager Accounts Payable/ Accountant <Role Name> <Role Name> <Role Name>
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Procure-to-Pay (Stock) Process Details: Planning Supply
Click process chevrons for details X Planning Supply Plan material Check and resolve an exception Plan capacity Initiating Purchasing Processing Purchase Requests Processing Requests for Quotation Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Processing Supplier Invoices i i i … Processing Inspections Scenario Explorer Process Description Further Information The Planning Supply business process enables your company to effectively carry out material and capacity planning. You are provided with an up-to-date overview of the demand and supply situation for either a product and supply planning area combination, or a product, product specification, and supply planning area combination. The multi-level planning run calculates the required supply and then creates the supply and demand pegging network accordingly, also taking into consideration the selected product specification. If planned order is created manually product specification must be provided for specified products. If there are planning issues, the system raises exceptions to alert you to them. You can then decide what action to take, for example, you can manually create or update planning proposals. The load leveling function is also available to verify the feasibility of the supply plan and level out the load if it is not possible to increase capacity. Performed by Supply Planner Scenario/Processes In the Work Center Supply Planning Business Value Scenario Flow See also Supply Planning Further Information
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Procure-to-Pay (Stock) Process Details: Initiating Purchasing
Click process chevrons for details X Initiating Purchasing Planning Supply Processing Purchase Requests Processing Requests for Quotation Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Processing Supplier Invoices Processing Payables and Payments Initiate purchasing i Processing Inspections Scenario Explorer Process Description Further Information The Initiating Purchasing business process enables you to create purchase requests based on purchase proposals, including product specifications, and forward these purchase requests to the purchasing department. Performed by Supply Planner Scenario/Processes Business Value In the Work Centers Supply Control/ Production Control Scenario Flow Further Information See also Operational Purchasing
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Procure-to-Pay (Stock) Process Details: Processing Purchase Requests – Bundle and Order
Click process chevrons for details X Processing Purchase Requests – Bundle and Order Assign a source of supply Bundle and create a purchase order Planning Supply Initiating Purchasing Processing Requests for Quotation Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Processing Supplier Invoices i i Initiate RFQ processing … Processing Inspections i Click here to display process variants Scenario Explorer Process Description Further Information The Processing Purchase Requests - Bundle and Order business process enables you to transfer purchase requests into purchase orders. You can assign missing sources of supply and then bundle multiple assigned purchase requests into purchase orders. Performed by Operational Buyer Scenario/Processes Business Value In the Work Center Purchase Requests and Orders Scenario Flow Further Information See also Purchase Request Processing
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Procure-to-Pay (Stock) Process Details: Processing Purchase Requests – Bundle and Order
Click process chevrons for details X Processing Purchase Requests – Bundle and Order Assign a source of supply Bundle and create a purchase order Planning Supply Initiating Purchasing Processing Requests for Quotation Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Processing Supplier Invoices i i Initiate RFQ processing … Processing Inspections i Click here to hide process variants Processing Purchase Requests - Order i Scenario Explorer Process Description Further Information The Processing Purchase Requests - Bundle and Order business process enables you to transfer purchase requests into purchase orders. You can assign missing sources of supply and then bundle multiple assigned purchase requests into purchase orders. Performed by Operational Buyer Scenario/Processes Business Value In the Work Center Purchase Requests and Orders Scenario Flow Further Information See also Purchase Request Processing
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Procure-to-Pay (Stock) Process Details: Processing Requests for Quotation
Click process chevrons for details X Processing Requests for Quotation Planning Supply Initiating Purchasing Processing Purchase Requests Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Group sourcing request items Create a request for quotation Enter quotes Compare quotes and create follow-up documents i … i i i Processing Inspections Scenario Explorer Process Description Further Information The Processing Requests for Quotation business process enables your purchasing department to bundle your company's purchasing requirements and to find appropriate sources of supply for the materials and services required. This includes finding sources of supply for purchase requests, for example, and for the negotiation of new or expiring purchasing contracts. You can invite new or existing suppliers to participate in requests for quotation and compare the quotes received easily in the system to determine most suitable supplier for your requirements. Once you have determined the winning quote, the bidders are notified about the outcome of the request for quotation process, and follow-up documents, such as purchase orders or contracts, can be created. Performed by Strategic Buyer Scenario/Processes In the Work Center Sourcing and Contracting Business Value Scenario Flow Further Information See also Request for Quotation Processing
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Procure-to-Pay (Stock) Process Details: Processing Purchase Orders
Click process chevrons for details Processing Purchase Orders X Planning Supply Initiating Purchasing Processing Purchase Requests Processing Requests for Quotation Processing Inbound Delivery Notifications Create and maintain a purchase order Send a purchase order Approve a purchase order Acknowledge a purchase order Monitor a purchase order … i i i i i Scenario Explorer Process Description Further Information The Processing Purchase Orders business process enables you to work on automatically created purchase orders or to manually create a purchase order with or without reference to a contract or a list price. You can also search in a supplier catalog for the products to be ordered. The purchase order can contain stock material with or without product specification, services, or non-stock material that can be ordered for different purposes (for example, for cost centers, projects, or as an individual material within an asset procurement process). You can also create third-party purchase orders for materials and services manually, which can be assigned to sales orders, service orders, or customer projects. If all relevant data is maintained, the purchase order is sent to the supplier, which can also be an affiliated company that uses either SAP Business ByDesign or SAP ERP. It is also possible that an approval procedure depending on the purchase order value is in place. Optionally, a purchase order acknowledgment can be used. The process can have multiple degrees of automation. Performed by Operational Buyer Scenario/Processes In the Work Center Purchase Request and Orders Business Value Scenario Flow Further Information See also Purchase Order Processing
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Procure-to-Pay (Stock) Process Details: Processing Delivery Notifications - Supplier Delivery Notifications Click process chevrons for details Processing Delivery Notifications Supplier Delivery Notifications X Planning Supply Initiating Purchasing Processing Purchase Requests Processing Requests for Quotation Processing Purchase Orders Processing Inbound Deliveries Processing Supplier Invoices Create a Supplier Inbound Delivery Notification … i Click here to display process variants Processing Inspections Scenario Explorer Process Description Further Information The Processing Delivery Notifications - Supplier Delivery Notification business process allows you to create delivery notifications manually or via B2B communication from your supplier, which can also be an affiliated company using SAP ERP. You can process your supplier deliveries with or without warehouse tasks. Performed by Warehouse Manager Scenario/Processes In the Work Center Inbound Logistics Business Value Scenario Flow Further Information See also Inbound Deliveries Quick Guide
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Procure-to-Pay (Stock) Process Details: Processing Delivery Notifications - Supplier Delivery Notifications Click process chevrons for details Processing Delivery Notifications Supplier Delivery Notifications X Planning Supply Initiating Purchasing Processing Purchase Requests Processing Requests for Quotation Processing Purchase Orders Processing Inbound Deliveries Processing Supplier Invoices Create a Supplier Inbound Delivery Notification … i Click here to hide process variants Processing Inspections Processing Delivery Notifications/ Supplier Delivery Notifications for Externally-Managed Locations i Scenario Explorer Process Description Further Information The Processing Delivery Notifications - Supplier Delivery Notification business process allows you to create delivery notifications manually or via B2B communication from your supplier, which can also be an affiliated company using SAP ERP. You can process your supplier deliveries with or without warehouse tasks. Performed by Warehouse Manager Scenario/Processes In the Work Center Inbound Logistics Business Value Scenario Flow Further Information See also Inbound Deliveries Quick Guide
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Procure-to-Pay (Stock) Process Details: Processing Inbound Deliveries - Based on Purchase Orders Without Task Control Click process chevrons for details X Processing Inbound Deliveries – Based on Purchase Orders Without Task Control Planning Supply Initiating Purchasing Processing Purchase Requests Processing Requests for Quotation Processing Purchase Orders Processing Inbound Delivery Notifications Processing Supplier Invoices Post a goods receipt based on a purchase order … i Click here to display process variants Processing Inspections Scenario Explorer Process Description Further Information The Processing Inbound Deliveries - Based on Purchase Orders Without Task Control business process allows you to post received products to stock based on a purchase order. You directly post the goods receipt and the system records the products as delivered and confirms the supplier delivery. A quality inspection can be created automatically. The incoming goods can be stored in a quality logistics area. Performed by Warehouse Manager Scenario/Processes In the Work Center Inbound Logistics Business Value Scenario Flow Further Information See also Directly Post a Goods Receipt with Label Creation
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Procure-to-Pay (Stock) Process Details: Processing Inbound Deliveries - Based on Purchase Orders Without Task Control Click process chevrons for details X Processing Inbound Deliveries – Based on Purchase Orders Without Task Control Planning Supply Initiating Purchasing Processing Purchase Requests Processing Requests for Quotation Processing Purchase Orders Processing Inbound Delivery Notifications Processing Supplier Invoices Post a goods receipt based on a purchase order … i Click here to hide process variants Processing Inspections Processing Inbound Deliveries - Based on ASN with Task Control Processing Inbound Deliveries - Based on ASN Without Task Control Processing Inbound Deliveries for Externally-Managed Location i i Scenario Explorer Process Description i Further Information The Processing Inbound Deliveries - Based on Purchase Orders Without Task Control business process allows you to post received products to stock based on a purchase order. You directly post the goods receipt and the system records the products as delivered and confirms the supplier delivery. A quality inspection can be created automatically. The incoming goods can be stored in a quality logistics area. Performed by Warehouse Manager Scenario/Processes In the Work Center Inbound Logistics Business Value Scenario Flow Further Information See also Sample Management
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Procure-to-Pay (Stock) Process Details: Processing Inspections
Click process chevrons for details Processing Purchase Requests Processing Requests for Quotation Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Processing Supplier Invoices Processing Payables and Payments … X X Processing Inspections Inspect samples Record inspection results Decide about quality i i i Scenario Explorer Process Description Further Information The Processing Inspections business process allows you to process, monitor, and analyze inspections of products : Inspections at goods receipt Receiving inspections for supplier deliveries, first articles, customer returns, and stock transfers Inspections in production In-process control and final inspections for production Inspections in shipping Final inspections for customer shipments As part of this process, you inspect the samples taken for inspection, record results, make a decision about the quality of the inspected goods, and, if necessary, trigger corrective or preventive actions. Planned inspections are triggered automatically based on a suitable logistics or production model. Unplanned inspections are triggered manually by the user. Scenario/Processes Performed by Inspector Quality Engineer Quality Manager In the Work Center Quality Control Business Value Scenario Flow Further Information See also Process an Inspection
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Procure-to-Pay (Stock) Process Details: Processing Supplier Invoices
Click process chevrons for details X Processing Supplier Invoices Processing Purchase Requests Processing Requests for Quotation Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Create a supplier invoice Resolve a supplier invoice exception Approve a supplier invoice Processing Payables and Payments … i i i Processing Inspections Click here to display process variants Scenario Explorer Process Description Further Information The Processing Supplier Invoices business process enables you as an accountant to enter, verify, and post invoices, credit memos, and down payment requests that you received from your supplier by fax or by mail. Alternatively, your supplier, which can also be an affiliated company, can send you these documents electronically as XML messages. An automated invoice-verification process compares all supplier invoices with their corresponding purchase documents, if available. You can also charge supplier invoice items to partner companies, and you can distribute additional costs, such as freight, among all other supplier invoice items. When the supplier invoice is complete and correct, you post it. The supplier invoice is then used to pay your suppliers. If relevant, the system also creates new fixed assets automatically. Performed by Accounts Payable/ Accountant Scenario/Processes In the Work Center Supplier Invoicing Business Value Scenario Flow Further Information See also Supplier Invoice Processing With Reference
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Procure-to-Pay (Stock) Process Details: Processing Supplier Invoices
Click process chevrons for details X Processing Supplier Invoices Processing Purchase Requests Processing Requests for Quotation Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Create a supplier invoice Resolve a supplier invoice exception Approve a supplier invoice Processing Payables and Payments … i i i Processing Inspections Click here to hide process variants Processing Supplier Invoices Using ERS i Scenario Explorer Process Description Further Information The Processing Supplier Invoices business process enables you as an accountant to enter, verify, and post invoices, credit memos, and down payment requests that you received from your supplier by fax or by mail. Alternatively, your supplier, which can also be an affiliated company, can send you these documents electronically as XML messages. An automated invoice-verification process compares all supplier invoices with their corresponding purchase documents, if available. You can also charge supplier invoice items to partner companies, and you can distribute additional costs, such as freight, among all other supplier invoice items. When the supplier invoice is complete and correct, you post it. The supplier invoice is then used to pay your suppliers. If relevant, the system also creates new fixed assets automatically. Performed by Accounts Payable/ Accountant Scenario/Processes In the Work Center Supplier Invoicing Business Value Scenario Flow Further Information See also Supplier Invoice Processing Using Evaluated Receipt Settlements
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Procure-to-Pay (Stock) Process Details: Processing Payables and Payments
Click process chevrons for details X Processing Payables and Payments - Processing Payments Automatically Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Processing Supplier Invoices Check and release a payment proposal Approve a payment Create a payment medium and send to bank or payee Process a bank statement Allocate a payment … i i i i i Processing Inspections Click here to display process variants Scenario Explorer Process Description Further Information The Processing Payables and Payments business process enables the processing of outgoing payments initiated either internally by your company or externally by your suppliers. Payments can be made manually or automatically via a payment run in which the system proposes the open items for payment. You then release the payments and the system posts them to accounting. You create the payment medium, either manually or as part of an automatic run. The standard work center provides checks, outgoing bank transfers, credit memos, as well as other country-specific payment methods. Once the payments have been debited from the bank account, the bank statement is entered in the system, in which it is uploaded electronically or entered manually, before being confirmed. If payments are initiated externally, the bank statement provides the notification that a payment has been made. The payments are matched in the system to the open invoices before being cleared. Performed by Accounts Payable/ Accountant Scenario/Processes Business Value In the Work Centers Payables Payment Management Liquidity Management Scenario Flow Further Information See also Quick Guide for Payment Allocation
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Procure-to-Pay (Stock) Process Details: Processing Payables and Payments
Click process chevrons for details X Processing Payables and Payments - Processing Payments Automatically Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Processing Supplier Invoices Check and release a payment proposal Approve a payment Create a payment medium and send to bank or payee Process a bank statement Allocate a payment … i i i i i Processing Inspections Click here to hide process variants Processing Externally-Initiated Payments of Credit Memos by Incoming Bank Transfer Processing Externally-Initiated Payments of Credit Memos by Incoming Check Processing Externally-Initiated Payments of Credit Memos by Incoming Check with Lockbox Processing Externally-Initiated Payments of External Credit Memos by Bill of Exchange Processing Payments Manually with Bills of Exchange Processing Payments Manually with Open Item Clearing Processing Payments with Petty Cash Processing Payables and Payments with Accounts Maintenance - Standard < i i i Scenario Explorer Process Description Further Information i The Processing Payables and Payments business process enables the processing of outgoing payments initiated either internally by your company or externally by your suppliers. Payments can be made manually or automatically via a payment run in which the system proposes the open items for payment. You then release the payments and the system posts them to accounting. You create the payment medium, either manually or as part of an automatic run. The standard work center provides checks, outgoing bank transfers, credit memos, as well as other country-specific payment methods. Once the payments have been debited from the bank account, the bank statement is entered in the system, in which it is uploaded electronically or entered manually, before being confirmed. If payments are initiated externally, the bank statement provides the notification that a payment has been made. The payments are matched in the system to the open invoices before being cleared. i Performed by Accounts Payable Accountant Scenario/Processes i i Business Value i In the Work Centers Payables Payment Management Liquidity Management Scenario Flow Further Information See also Quick Guide for Payment Clearing (Payables)
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Procure-to-Pay (Stock) Process Details: Processing Payables and Payments
Click process chevrons for details X Processing Payables and Payments - Processing Payments Automatically Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Processing Supplier Invoices Check and release a payment proposal Approve a payment Create a payment medium and send to bank or payee Process a bank statement Allocate a payment … i i i i i The accountant releases the payment that the manager may previously have approved. The system creates the payment medium in an automatic run or the accountant creates it manually. The system provides checks and outgoing bank transfers and the option of remittance advices. The accountant prints checks and sends them by mail to the payee. Bank transfers stored in a file are sent by the accountant to the bank or uploaded to the banking software. X Processing Inspections Click here to display process variants Scenario Explorer Process Description Further Information The Processing Payables and Payments business process enables the processing of outgoing payments initiated either internally by your company or externally by your suppliers. Payments can be made manually or automatically via a payment run in which the system proposes the open items for payment. You then release the payments and the system posts them to accounting. You create the payment medium, either manually or as part of an automatic run. The standard work center provides checks, outgoing bank transfers, credit memos, as well as other country-specific payment methods. Once the payments have been debited from the bank account, the bank statement is entered in the system, in which it is uploaded electronically or entered manually, before being confirmed. If payments are initiated externally, the bank statement provides the notification that a payment has been made. The payments are matched in the system to the open invoices before being cleared. Performed by Accounts Payable Accountant Scenario/Processes Business Value In the Work Centers Payables Payment Management Liquidity Management Scenario Flow Further Information See also Quick Guide for Payment Allocation
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Procure-to-Pay (Stock) Process Details: Processing Payables and Payments
Click process chevrons for details X Processing Payables and Payments - Processing Payments Automatically Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Processing Supplier Invoices Check and release a payment proposal Approve a payment Create a payment medium and send to bank or payee Process a bank statement Allocate a payment … i i i i i The system receives information about the processed payments in a bank statement, lockbox, or bank advice, and allocates them to the appropriate process or matches them against the payments created in the system. If allocation is not possible, the accountant has to process it manually in a system-generated task. X Processing Inspections Click here to display process variants Scenario Explorer Process Description Further Information The Processing Payables and Payments business process enables the processing of outgoing payments initiated either internally by your company or externally by your suppliers. Payments can be made manually or automatically via a payment run in which the system proposes the open items for payment. You then release the payments and the system posts them to accounting. You create the payment medium, either manually or as part of an automatic run. The standard work center provides checks, outgoing bank transfers, credit memos, as well as other country-specific payment methods. Once the payments have been debited from the bank account, the bank statement is entered in the system, in which it is uploaded electronically or entered manually, before being confirmed. If payments are initiated externally, the bank statement provides the notification that a payment has been made. The payments are matched in the system to the open invoices before being cleared. Performed by Accounts Payable Accountant Scenario/Processes Business Value In the Work Centers Payables Payment Management Liquidity Management Scenario Flow Further Information See also Quick Guide for Payment Allocation
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Procure-to-Pay (Stock) Business Value
Initiate Procure Fulfill Settle Source and Bundle Create Purchase Order Send Purchase Order Acknowledge Purchase Order Receive Delivery Manage Inventory Receive / Verify Supplier Invoice Pay Invoice Post to Ledger Initiate RFQ Processing Scenario Explorer Overview Automated sourcing and purchase order creation, which can be tailored to your business Automated Invoice verification where user interaction is only for exception handling Workload monitoring and reporting that drives process transparency supported by spend analytics Alerts and exception handling for fast handling of non-standard requests Integrated SAP Interactive Forms software (by Adobe®); collaboration support Payments to suppliers are highly automated to achieve the highest possible payment discounts taking the current liquidity situation into consideration Built-in analytics that enable the purchasing department to supervise the full supplier life cycle by monitoring the supplier base Key Benefits For midsized companies seeking greater sourcing effectiveness and procurement efficiency, this process provides complete transparency in order to keep customer commitments while balancing stock levels with demand. You can grow profits by building an integrated, demand-driven supply chain. SAP Business ByDesign helps efficiently manage the procure-to-pay process: From assigning the source of supply, procurement management, logistics through to matching shipments with invoices. Scenario/Processes Business Value Scenario Flow Further Information
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Procure-to-Pay (Stock) Scenario Flow Variant: Procure-to-Pay (Stock)
Supply Planning Supply Control Supply Planning Purchase Requests and Orders Sourcing and Contracting Purchase Requests and Orders Inbound Logistics Inbound Logistics Supplier Invoicing Payment Management Supply Control Supply Planning Planning Supply Initiating Purchasing Processing Purchase Request Processing Requests for Quotation Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Processing Supplier Invoices Processing Payables and Payments Processing Purchase Requests – Bundle and Order Processing Purchase Requests - Order Supplier Delivery Notification Based on ASN with task control Based on ASN without task control Based on PO without task control Processing Supplier Invoices Using ERS Processing Payments Manually with Open Item Clearing Processing Payments with Petty Cash Demand Planning Make-to-Stock Order-to-Cash (Sell-from -Stock) Scenario Explorer Scenario/Processes Business Value Scenario Flow Legend & Variants Variants of the Scenario: Further Information Process mainly driven by the user Process variant1 Process variant 2 Procure-to-Pay (Stock) Return to Supplier Process related to Financials Work center in which process is performed Work Center Related scenarios Business document flow
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Procure-to-Pay (Stock) Scenario Flow Variant: Return to Supplier
Supply Planning Supply Control Supply Planning Purchase Requests and Orders Sourcing and Contracting Purchase Requests and Orders Inbound Logistics Inbound Logistics Supplier Invoicing Payment Management Supply Control Supply Planning Planning Supply Initiating Purchasing Processing Purchase Request Processing Requests for Quotation Processing Purchase Orders Processing Inbound Delivery Notifications Processing Inbound Deliveries Processing Supplier Invoices Processing Payables and Payments Processing Purchase Requests – Bundle and Order Processing Purchase Requests - Order Supplier Delivery Notification Based on ASN with task control Based on ASN without task control Based on PO without task control Processing Supplier Invoices Using ERS Processing Payments Manually with Open Item Clearing Processing Payments with Petty Cash Demand Planning Make-to-Stock Quality Control Order-to-Cash (Sell-from -Stock) Processing Inspections Scenario Explorer Scenario/Processes Business Value Scenario Flow Legend & Variants Variants of the Scenario: Further Information Process mainly driven by the user Process variant1 Process variant 2 Procure-to-Pay (Stock) Return to Supplier Process related to Financials Work center in which process is performed Work Center Related scenarios Business document flow
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Procure-to-Pay (Stock) Further Information
Scenario Explorer Do you want to try it out? Do you need more information? Do you want to discuss with others? Self-Enablement Systems If you want to try out the business scenario, click here.* More Details SAP provides a complete product documentation, covering all aspects of the business scenario. For more details, click here. Forum Get in touch with experts to discuss your specific requirements. To enter the community, click here.* Scenario/Processes Scenario/Processes Business Value Scenario Flow V WIKI In addition to the product documentation, SAP provides Wikis that describe additional aspects of SAP Business ByDesign. To access the WIKI, click here.* Further Information * Note that to access the links above you need to have a user in SAP Business Center. If you cannot access the page directly and if you are using Microsoft Internet Explorer®, please check
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