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Guided Buying for Central Procurement with SAP Ariba Buying (3EN)

This scope item supports the following processes:

Guided Buying for Central Procurement with SAP Ariba Buying

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA Cloud (Hub) < 3EN - Guided Buying for Central Procurement with SAP Ariba Buying > You can add the lane only when the pool is highlighted Employee Need to buy material or services Need to buy material or services Open Guided Buying App on SAP Fiori Launchpad Receive Purchase Requisition and validate Receive Purchase Requisition and validate Trigger REPLICATION Purchase Requisition End Event Purchase Requisition CREATE Purchase Requisition APPROVED Purchase Requisition UPDATED Receive Simulation Status Receive Simulation Status Receive Confirmation Receive Purchase Order Receive Goods Receipt and... Recieve Supplier Invoice Receive Service Entry Sheet You can add the lane only when the pool is highlighted Warehouse Clerk You can add the lane only when the pool is highlighted Accounts Payable Accountant No lanes are present in the pool, add at least 1 lane first SAP S/4HANA Cloud (Hub) < 3EN - Guided Buying for Central Procurement with SAP Ariba Buyin... You can add the lane only when the pool is highlighted Purchaser Simulate Purchase Requisition Create Create Purchase Order Simulate Purchase Requisition Create Create Purchase Requisition You can add the lane only when the pool is highlighted Warehouse Clerk (Deli... Create Goods Receipt You can add the lane only when the pool is highlighted Service Manager Post Service Entry Sheet You can add the lane only when the pool is highlighted Accounts Payable Ac... Create Supplier Invoice J60 - Accounts Payable - Payment... No lanes are present in the pool, add at least 1 lane first SAP S/4HANA Cloud (Hub) < 3EN - Guided Buying for Central Procurem... You can add the lane only when the pool is highlighted Employee - Procurement Select items and add to Requisition Submit Requisition Submit Requisition for approval Trigger UPDATE Requisition Update Requisition with PO References (Ordered) Update Requisition with GR References Update Requisition with Supplier Invoice References End Event Requisition APPROVED Requisition Order (in progress) Start Guided Buying User Experience Receive Response with Return Value You can add the lane only when the pool is highlighted Approver Approve Requisition