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Procurement of Direct Materials (J45)
This scope item supports the following processes:
Procurement of Direct Materials
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SAP S/4HANA < J45 - Procurement of Direct Materials >
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Purchasing Manager
Approve Purchase
Order (Optional)
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Purchaser
Material Required - Manual Process
Material
Required -
Manual Process
Purchase Order
Submitted to
Business...
Material Required - MRP Executed
Material
Required - MRP
Executed
J82 - Business Network
Integration
Create Purchase
Orders
Convert Purchase
Requisitions to
Purchase Orders
Preview Purchase
Order (Optional)
Change Purchase
Orders (Optional)
Monitor Purchase
Order Items (Optional)
Execute Mass
Changes to Purchase
Orders (Optional)
Material Required - Manual Process
Material
Required -
Manual Process
Create Purchase
Requisitions
Automatic Conversion of
Purchase Requisition to
Purchase Order
3FY - Prediction of Delivery
Date for Purchase Order
Items
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Warehouse Clerk
Post Goods Receipt
Preview Goods
Receipt Slip and Label
(Optional)
Check Goods Receipt
Details (Optional)
Reverse Goods
Receipt (Optional)
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when the pool is highlighted
Inventory Manager
Optional Stock Monitoring
Analyze Stock
Overview (Optional)
Analyze Material
Document (Optional)
Manage Stock (
Optional)
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Accounts Payable Accountant
Material
Supplied
Monitor Down
Payments (Optional)
Create Down Payment
Request
Create Down Payment
Create Supplier Invoice
Create Credit Memo (
Optional)
Check Supplier
Invoices List (Optional)
Approve Supplier
Invoice (Optional)
Reverse Invoice (
Optional)
Clear GR / IR (
Optional)
Cancel Journal Entry (
Optional)
React to Critical Cash
Discount Situations
Detect Critical Cash
Discount Situations
2XX - Propose Resolution
for Invoice Payment Block (
Optional)
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the pool, add at least 1
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Business Network
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Supplier
J82 Business Network Integration
J82 Business
Network
Integration
J82 - Business
Network Integration
2