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S20 SRM702 Process Overview en XX

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Rapid Deployment Solution 

SAP SRM for self-service procurement

rapid-deployment solution

Process Diagram

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© 2013 SAP AG. All rights reserved. 2

Divider Page

S20 Self Service Procurement (SRM@ERP)

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© 2013 SAP AG. All rights reserved. 3

S20 Self Service Procurement (SRM@ERP - Classic Deployment)

SAP Supplier Relationship Management

Employee SystemManager Operational Purchaser

SAP ERP

Icon Name

Shopping Cart: Shop 

Work Overview

Display Purchase Order:

ME23N (Logistics -> Materials Management-> Purchasing -> Purchase Order -> Display)

or Purchasing -> Purchase Orders ->

Display Purchase Order

Shopping Area

Purchase Order History:ME23N (Logistics -> Materials Management

-> Purchasing -> Purchase Order -> Display)

or Purchasing -> Purchase Orders ->

Ordered -> Display

Create Purchase Order:

BAPI_PO_CREATE1

Create Goods Receipt: : IDOC MBGMCR

Create Invoice: IDOC BBPIV

129 Consumable Purchasing

130 Procurement without QM

Icon Legend

Create Shopping Card

A

Approve Shopping Card

B

(M41) SAPCart

Approval

1

1

2

2

3 3

Create Purchase Order

Procure

Create Goods Receipt

Procure

Create Invoice

Procure

Procure

Display Purchase Order

C

Display Shopping Card

Status

D

Create Confirmation

D

Check Purchase Order

History

E

Check Purchase Order

History

E

Create Invoice

D

A

B

C

D

E

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Thank you

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© 2013 SAP AG. All rights reserved. 7

 © 2013 SAP AG. All rights reserved.

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