I noticed it in my SAP career several times and maybe you recognize it too: Sometimes we forget that implementing and/or activating a small functionality in a system, can result in a major improvement. There are various reasons why these features are not implemented,...
Do you already have plans of moving to the Ariba cloud and do you scan your invoices currently by SAP Invoice Management by OpenText? Then you are aware of the multiple advantages of digitally receiving invoices and probably ask yourself how this can be integrated...
Do you recognize these exceptions upon processing invoices within SAP Invoice Management by OpenText (VIM)? Goods receipts are missing for SRM related purchase orders; Invoices having quantity discrepancies for SRM related purchase orders which requires confirmation...
Do you find it also troublesome? Getting and keeping insight in the performance of your suppliers? You have chosen different kind of suppliers, because you want to have both the best product / service in the market and support for your organization. That means that...
In the last couple of years our customers have been asking us for a solution to support Invoicing Payment Plans within SAP SRM. And perhaps you’ll remember the restriction: Only customers who are using the Procurement for Public Sector (PPS) scenario could make...