Purchasing and procurement
Inquiries, price levels and
orders
Purchasing and procurement
By linking purchasing to material planning, you create optimised material orders directly with your suppliers and then post the order confirmations, delivery notes and invoices from the suppliers. Using the additionally available EDI module, these processes can also be carried out directly online (electronically) with the supplier.
Features
- Order of delivery and services
- Optimisation of goods by length or by packaging unit
- Generate purchase orders from released BOMs
- Cross-project bulk orders
- Automatic price determination based on discount groups or supplier prices
- Separate order types for surface treatment
Your advantages
- Access to article master data
- Cross-system price maintenance
- Material optimisation when ordering
- Manage purchasing information centrally
