Overview Table This scope item consists of several process steps that are listed in the following table: Process Business App Name Expected Results Deployment Step Role Option Creating Purchaser Create Purchase Contract Purchasing Purchase is created Contract Contract Printing Purchaser Change Purchase Contract Purchasing Purchase is printed Contract Contract Creating Purchaser Create Purchase Purchase Purchase requisition is Requisition Requisition created. Processing Purchaser Process Requisition is Purchase Purchase assigned to Requisition Requisition contract and PO is and created. Creating Purchase Order Approval Purchasing Approve The PO is released of Manager Purchase Purchase Orders Monitoring Purchaser Manage Contracts are Contracts purchase reviewed/changed. Contracts Posting Warehouse Post receipt is Goods Clerk Goods posted Receipt Receipt for Purchase Order
Overview Table This scope item consists of several process steps that are listed in the following table: Process Step Business Role App Name Expected Results Deployment Option Creating Purchasing Contract Purchaser Create Purchase Contract Purchase Contract is created Printing Purchasing Contract Purchaser Change Purchase Contract Purchase Contract is printed Creating Purchase Requisition Purchaser Create Purchase Requisition Purchase requisition is created. Processing Purchase Requisition and Creating Purchase Order Purchaser Process Purchase Requisition Requisition is assigned to contract and PO is created. Approval of Purchase Orders Purchasing Manager Approve Purchase The PO is released Monitoring Contracts Purchaser Manage purchase Contracts Contracts are reviewed/changed. Posting Goods Receipt Warehouse Clerk Post Goods Receipt for Purchase Order receipt is posted
BMD_S4HANA1611_BPD_EN_DE.docx