/SKYBFR/YCA1 :: Procure to Pay SAP Workflow

 In Electronic Communication SAP Add-on Business Cases

STEP #1:  A warehouse worker has gotten a signal from SAP that the stock level of several critical goods are almost over.

STEP #2: The worker opens SAP FIORI App, creates Purchase Requisitions and sends them for approval.

STEP #3: Skybuffer electronic communication SAP add-on sends a PR release request email taking into account a specific email template, that is predefined in SAP system.

STEP #4: Procurement manager is out of office and he gets the Purchase Requisition Approval Request from SAP by email.

STEP #5: The manager makes a positive decision as goods are critical for company business processes (either production or re-selling, for example).

STEP #6: Skybuffer communication SAP add-on gets a response from the manager and processes the workflow item to release Purchase Requisition.

STEP #7: The warehouse worker sees released status of Purchase Requisition via SAP alerts (in SAP Fiori or from SAP email sends by Skybuffer add-on).

STEP #8: The warehouse worker is happy to get advantages of Skybuffer SAP add-on implementation, because it helps him to get the approval decision in time regardless of the location of the manager.

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