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