1. An employee creates a SC by selecting items in one of the pre-defined Catalogs.
2. When the employee exceeds his spending limit, the SC needs to be approved by the requester‟s manager.
3. The manager approves/rejects the SC. In case of rejection the process stops, the employee can create a new request.
4. The system automatically creates a PO.
5. The system transfers the PO to the Vendor and replicates the PO to SAP