SRM Shopping Cart Management
A rich frontend to SAP SRM platform to present a highly configurable creation of shopping cart by the employee and submit it for approval. Solution supported by our SAP Functional consultant team.
Key Features
- The SAP NetWeaver based framework provides a modern user-friendly frontend to SAP SRM shopping cart
- The framework allows a highly configurable creation of SRM shopping cart by the employee and submit it for approval
- The SRM shopping cart catalog, categories and validations are pulled from SAP SRM along with the SAP SRM organizational hierarchy for approval chains.
- We have successfully deployed the framework for a customer having SRM 3.0 which allowed them to leverage their ageing SRM with a modern UI frontend.
SAP Release Requirements
- SAP SRM 3.0 and above
- SAP NetWeaver 04s and above
- SAP Portals
- SAP Java WebDynpro
- SAP CAF GP / SAP BPM
- SAP Adobe Interactive Forms
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Supplier Self-Service Portal (for non-strategic vendors)
Supplier self-service capability to the OEM manufacturer to extend self-service to the supplier base. Avoids the need for SAP SRM for non-strategic vendors having low business volume with the OEM.
Key Features
- The SAP NetWeaver based framework allows the SAP Supplier self-service portal capabiliity to the OEM manufacturer to extend self-service to the supplier base.
- The suppliers can query on the status of the shipments, ASN, goods receipts, payments, invoices, open purchase orders, forecasts and data to be shared by the OEM.
- This Supplier self service portal provides capability that avoids the need for SAP SRM for non-strategic vendors having low business volume with the OEM.
- Avoid the need to buy expensive SAP SRM license for low volume vendors.
SAP Release Requirements
- SAP R/3 4.6C, 4.7, ECC6
- SAP NetWeaver 04s and above
- SAP Portals
- SAP Java WebDynpro
- SAP Adobe Interactive Forms
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SRM RapidProcure
Non-catalog based procurement needed for special projects such as engineering R&D. RapidProcure solution provides improved workflow capability, simple UI, and visibility into non-catalog spend process.
Major Business Process
- Employee creates purchase requisition.
- Buyer receives Requisition in his/her Inbox
- The Buyer validate requisition and select suppliers
- Buyer creates RFQ by creating a vendor questionnaire based on the key performance criteria specified in the purchase requisition
- Buyer checks Inbox status after sending RFQ
- Supplier 1 responds
- Buyer checks Inbox status
- Supplier 2 responds
- Buyer checks Inbox status
- Buyer compares Quotes, and Finalizes Vendor
- Shopping Cart Created
Key Features
- The Solution allows creation of rich vendor evaluation questionnaire which can incorporate "soft" parameters beyond pricing or delivery terms.
- Ability to evaluate supplier responses based on product performance characteristics, and meeting the project urgencies.
- Supplier uses Adobe interactive forms to provide detailed responses, and emailing them to the Buyer.
- Buyer is able to evaluate suppliers beyond the lowest price criteria. The final procurement decision is documented for future auditing purposes.
SAP Release Requirements
- SAP R/3 4.6C, 4.7, ECC6
- SAP NetWeaver 04s and above
- SAP Portals
- SAP Java WebDynpro
- SAP CAF / SAP BPM
- SAP Adobe Interactive Forms
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