This module will take care of exchange of quotations, analysis of proposals, internal DOA approval and awards of the RFQs/Tenders. Sourcing allows your requests to be converted into an RFI/RFQ/RFP/Tender or a single source purchase event. In order to proceed it effectively, you will need to initiate and plan procedures a lot in advance. Thus, for all you will need to create a requisition which will get confirmed by the DOA approver prior to the service is availed or a product is purchased. Due to the restrictions in the SAP system and following the Procurement Best Practices, any action will have to start from a request. The way you currently buy goods, get services from suppliers, rent spaces, do events, initiate projects etc., all processes change when SAP Ariba steps in. Ariba gives all the possibilities to you to follow up your orders and the same possibility is given to your valued suppliers. The invoice and payment processing was never as fast as now. SNAP (Procure to Pay) transforms the way to procure the necessary items/services to your company as easy as to order from Amazon or Ebay. Supplier Lifecycle Performance allows officially registering and then qualifying the suppliers for a specific commodities as per the different structures of the companies.
How to take the bold step of going from nothing to everything?
Purchasing automation – What does Ariba implementation means for a company?
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