When something is needed, it is purchased. In companies, this process usually consists of several phases and many individual steps, which can be very different. Only a few of them are optimally reproduced in standard SAP® systems. With EASY products, the entire procurement process is continuously supported and is completely integrated into your SAP® landscape – from the purchase requisition to the receipt and comparison of offers and the order to the reception of goods and invoices. We refine and improve SAP® Procurement – with that special EASY touch.
At the start of the purchasing process, EASY purchasing management supports two different scenarios which may be found in companies for different order categories. The purchasing management in SAP® begins either with the initial, manually triggered purchase requisition or through purchase requisitions automatically created by upstream processes, such as a planning run. While the purchase requisitions in the first case are usually poorly structured, those in the second case often stand out because they require extensive authorization processes for approval.