SAP Fiori ‘Manage Source lists’ app enables users to create, edit, delete, or manage source lists from their mobile devices. Instantly search and view source lists based on various criteria, such as plant, material, or supplier details. You can also use purchase info records to define the sources of supply for a purchase requisition or purchase orders.
SAP Fiori Approve Purchase Contracts App empowers end users to search for specific contracts, display details against each contract, approve contracts or forward it internally for further processing.
SAP Fiori ‘Service Entry Sheets’ app provides the ability to navigate to other fact sheets such as supplier, service master data or Purchase order in order to gather information about its related key facts i.e. total value, unplanned costs and status of the service entry sheets.
SAP Fiori Schedule Purchasing Jobs app enables end users to schedule and monitor recurring, purchase-related activities, automatically create of Purchase Orders from Requisitions and schedule agreement releases.sap-fiori-service-entry-sheet-app
SAP Fiori Order from requisition app enables end users to match purchase requisitions from a list of appropriate suppliers, thereby allowing users to create a purchase document with reference to the requisition in turn to issue them back to supplier.
SAP Fiori “Manage Purchase Requisition” app helps you optimize internal procurement process, displays the details about the supplier, thereby allowing users to create PR. Allows users to make changes, manage suppliers, edit PR details at user’s convenience.
SAP Fiori Approve Requisition Approvals app allows managers and decision makers to view pending purchase requisitions and approve them. Alternatively, you may forward approvals to a different employee for further processing.
SAP Fiori Track Purchase Order Overview app empowers users to track order fulfilment status, quantities, PO quantity and value, also provides a graphical view of purchase order flow while allowing managers to take more informed procurement decisions while on the move.
SAP Fiori Manage Purchase Order app provides comprehensive purchase order details and insights for procurement managers and decision makers to take instant procurement decisions – Enter time, date and location, search and release unreleased PO documents, review, manage, and add relevant documents pertaining to PO.
SAP Fiori “Approve Purchase Order” app empowers managers and decision makers to easily track, approve or reject purchase orders instantly. Additionally, it allows employees to forward purchase orders and requisitions within the organization if needed.