Purchase Requisition Entry
This package is intended to provide both SAP and non-SAP users with a simplified web-based link to SAP for the creation of purchasing requisitions. Some companies have found that the standard process is not user friendly to those who don’t use SAP on a regular basis.Therefore the BizAps Purchase Requisition Entry solution has been designed to simplify the process of requisition creation via a web interface. Draft requisitions are created via the package but are not committed to “live” SAP requisitions until they have undergone a number of predetermined checks within the constraints of the package and confirmation from the requisitioner. This means that there is less likelihood of part created requisitions being present in the system.
The solution caters for both standard and limit based purchase requisitions but can be extended to include other purchase requisition types at negotiable cost.
Benefits of implementing this solution include:
- User has complete visibility of requisitions under creation
- Simplified screens mean that mistakes are less likely to occur
- Supports multi-item requisition entry
- Secure log-on Can be used by non-SAP users
- Supports most types of Internet Explorer applications
- Aids purchasing departments
Use this solution with Purchase Requisition Approval to produce a highly automated process and form part of your complete SAP Requisition to Pay (R2P) process.
