Assignment of processors to centrally managed purchase requisitions***.Inquiry step in the workflow for centrally managed purchase orders***.Intelligent recommendation of material groups for centrally managed demands***.Extension of the requestor-centric landing page to central purchase requisitions***.Analytical Integration Cards on Fiori Launchpad.Factory calendar in Supplier Evaluation.Supplier Invoice File Extraction from Email and Upload via Robotic Process Automation***.Enabling alternative payee in the Manage Supplier Down Payment Requests app.Handling of unplanned costs for Transportation Management.Distribution of unplanned delivery costs. ![]() Invoice Management and Central Invoice Management
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