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Direct Procurement with Inbound Delivery (2TX)
This scope item supports the following processes:
Direct Procurement with Inbound Delivery
No lanes are present in the pool, add at least 1 lane first
SAP S/4HANA < 2TX - Direct Procurement with Inbound Delivery >
You can add the lane only when the pool is
highlighted
Purchaser
Create Purchase Order
Monitor Supplier
Confirmations (
Optional)
Detect Critical Supply
Situation
React to Critical Supply
Situation (Optional)
Confirm Purchase
Order (Optional)
Monitor Supplier
Confirmations (
Optional)
You can add the lane only when the pool
is highlighted
Receiving Specialist
Create Inbound
Delivery
Schedule Job for
Inbound Delivery
Confirm Quantities
for Putaway
Post Goods Receipt
Schedule Job for
Goods Receipt
Reverse Goods
Receipt (Optional)
You can add the lane
only when the pool is
highlighted
Accounts Payable Accountant
Material
Supplied
Create Supplier
Invoice with PO/ GR
relation
Approve Supplier
Invoice (Optional)
Post Supplier Invoice
Material Required
Material
Required
Complete
Supplier Master
Data
2