The following enterprise services are available with the Procure To Pay ES bundle:
Generally available:
- Create Purchase Order
- Change Purchase Order based on Purchase Order Confirmation
- Confirm Purchase Order
- Find Purchase Order by Seller and Product and Organisational Data
- Find Purchase Order Item by Accounting Coding Block Distribution
- Inform of Purchase Order Change
- Inform of Purchase Order Creation
- Maintain Purchase Order
- Maintain Purchase Order_V1
- Notify of Purchase Order
- Read Purchase Order
- Request Purchase Order Cancellation
- Request Purchase Order Change
- Request Purchase Order Creation
- Create Purchase Request
- Change Purchase Request
- Change Purchase Request based on Purchase Request ERP Sourcing Confirmation
- Find Purchase Request by Release Information
- Find Purchase Request Item by Accounting Coding Block Distribution
- Find Purchase Request Item by Product and Organisational Data
- Maintain Purchase Request
- Notify of Purchase Request
- Read Purchase Request
- Release Purchase Request
- Create Purchasing Contract
- Find Purchasing Contract Item Basic Data by Elements
- Maintain Purchasing Contract
- Read Purchasing Contract
- Update Purchasing Contract
- Create Supplier Invoice
- Cancel Supplier Invoice
- Change Supplier Invoice
- Confirm Supplier Invoice
- Find Supplier Invoice by Elements
- Notify of Supplier Invoice
- Release Supplier Invoice
- Create Goods Movement with Reference_V1
- Change Inbound Delivery
- Create Inbound Delivery with Reference To Purchase Order
- Maintain Inbound Delivery based on Despatched Delivery Notification_V1
- Change Purchase Order based on Purchase Order Confirmation
- Create Purchase Order
- Find Purchase Order by Seller and Product and Organisational Data
- Inform of Purchase Order Change
- Inform of Purchase Order Creation
- Maintain Purchase Order_V1
- Notify of Purchase Order
- Confirm Purchasing Contract
- Create Purchasing Contract
- Read Purchasing Contract
- Update Purchasing Contract
- Notify of Service Acknowledgement
- Find Supplier Invoice by Elements
- Read Supplier Invoice
Future scope (Disclaimer):
Enhancements are planned for the following areas:
- Supplier Invoice Processing
- Business Partner Data Management
- Product Data Maintenance