1. No category

E-handel gjennom
SAP PM
Gunnar Øverås
April 2015
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P2P pilot Project
Catalog:
Establish direct link to supplier for catalogues
based on industry standard OCI – Open Catalog
Interface
Supplier
ERP
Hydro
EDI
Purchase order & confirmation
Invoice
SAP PI
Electronic document exchange:
Establish direct link to supplier for exchange of
electronic documents for purchase order, order
confirmation and invoice
Standard for document exchange for purchase
order and order confirmation : EFO/Nelfo
Exchange of invoices will be based on : EHF
HAMP SAP
SAP GUI:
Standard transactions
IW31, ME51N,
ME21N
WEB
catalog
Shopping basket, transferred
to requesting transaction
This solution does not require additional server environment or software licenses
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VH-ordre - toppdata
(3)
Kostnadssted – viser hvem som er ansvarlig koststedsansv. ( godkjenner )
(4)
The catalog functionality can be called from work order management transactions
IW31/IW32/IW3K.
The Components tab contains a button to access external catalogs on the lower right.
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Viser varemottaker , rekvirent , losseplass , varegruppe , etc.
Material now added to work order, purchase requisition created when work order
released/saved.
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Godkjennerrollen. Får beskjed gjennom mailsystemet og godkjenner i SAP Workflow.
Mail:
SAP Workflow
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Solar – Katalog – integrated with SAP
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Solar – Katalog
Your search show items with photos, el-number/article number, article description, status (yellow = obtain
goods, green = in stock), packaging unit, unit price, trade price and order quantity
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Solar - catalog
By choosing the number per product and either press Enter or the button "Order" products are
added in OCI shopping cart which appears at the bottom of the image.
At the end of trading, click on “Overfør til bestilling”, select product lines and transfer to SAP
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Solar catalog – information transferred to HAMP SAP
By choosing the number per product and either press Enter or the button "Order" products are added in OCI
shopping cart which appears at the bottom of the image.
At the end of trading, click on “Overfør til bestilling”, select product lines and transfer to SAP
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