The purchasing process is initiated when there is a requirement of material/service from a user. If the material/service can not be obtained from the organization's own resource, then the employee responsible for ensuring that all necessary material/service is available must find the vendor or supplier that can provide it on the required date.
The purchasing process is completed when payment to the vendor/supplier has been processed. This process involves multiple business areas and every step of the process has its own challenges.
Built on GuiXT technology, the process can be extended to iOS, Android, Mobile Scanning devices, HTML5 browsers or SAP GUI. Designed to accelerate the simplification and usability of most SAP transactions, this package include best practices, services, development tools, project management, unit testing, go live support, documentation, and knowledge transfer.
