Direct Procurement with Inbound Delivery (2TX)

Starting with the creation of a purchase order, the actual supply situation can be monitored and planned. The subsequent creation of an inbound delivery enables the user to process enhanced procurement processes including the goods receipt and the putaway. The procurement process is enclosed with the creation of a supplier invoice.

Key Process Steps Covered

• Manage purchase orders
• Monitor supplier confirmations
• Manage inbound deliveries
• Manage goods receipt
• Detect critical situations automatically

Benefits

• Streamline procurement processes in an efficient and cost-effective manner
• Ensure highly automated processes for the procurement of direct materials
• Reduce manual effort greatly
• Monitor the procurement progress in real-time
• Use an analytical list page to monitor purchase order items
• Automated detection of critical situations

Where is Direct Procurement with Inbound Delivery(2TX) being used?

This Scope item is used in the following way:

• As a core function of Operational Procurement within Sourcing and Procurement Scope Item Group
• As a management function of Invoice Management within Sourcing and Procurement Scope Item Group
• As a core function of Inventory within Supply Chain Scope Item Group

Process flow of Direct Procurement with Inbound Delivery (2TX)

• Best Practices of SAP S/4HANA On Premise *1
• Best Practices of SAP S/4HANA Cloud *2
• Best Practices of SAP Analytics Cloud *2
• Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

• RISE with SAP
• SAP S/4HANA Cloud
• SAP on Azure
• Business Process Management