SAP S/4HANA for central procurement

Hello Everyone, My name is Harish Mangtani and I work for the SAP S/4HANA Product Success team at SAP SE Germany. I would like to share with you, the key innovations in Sourcing & Procurement, which helps customers drive intelligence with SAP... Read More »

Output management is one of the inevitable features of Procurement. In a nutshell, output management involves managing and processing output functions such as printing, sending e-mails, or maintaining form templates for any purchasing document. In... Read More »

Introduction: In this blog, I will discuss about the expert purchase requisition mode activation and ordering the purchase requisition from the central hub system for central requisition scenario.   What is expert Purchase Requisition in SAP... Read More »

When setting up an SAP S/4HANA Central Procurement System, one essential part is the import of the purchasing documents to the central instance. As a part of the SAP S/4HANA Regional Implementation Group with a focus on procurement we support... Read More »

Enterprises need to act in order to cope with the growing pace of business, rapid economic changes, and increased regulatory requirements. SAP S/4HANA Cloud for Sourcing & Procurement supports our customers to transform their procurement... Read More »

Introduction:   In this blog, the steps outlined for setting up Custom Email Template for Purchase Requisition (PR) Item release with email Integration. This will help us set up an Email Header and Body as per Customer requirements. The SAP S/4HANA... Read More »

Welcome to 2021 and the first release of SAP S/4HANA Cloud in this special year. Let’s make the best out of it and continue learning about some long awaited features and innovative functions in Sourcing & Procurement. As always, check out... Read More »

Central purchase contract is a purchasing document that is used to procure materials and services and create a long-term agreement between an organization and a supplier. In this blog post, we’ll show you how conditions and commodity pricing is... Read More »

Introduction Purchase requisition completion in Central procurement is the way for approval manager of purchase requisition to update the purchase requisition as per his requirement directly instead of rejecting the purchase requisition or asking... Read More »

Version management – Introduction In the case of procurement transactions extending over a longer period of time (for example, in the procurement of capital goods), you may need to differentiate between various versions of the purchasing... Read More »