Procure-to-Pay (Non-Stock)

Scenario Overview
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Confirming
Processing Processing Processing Processing Processing Processing
Goods and Returning
Shopping Purchase Requests for Purchase Supplier Payables and
Services Goods
Carts Requests Quotation Orders Invoices Payments
Receipts

Scenario Scenario Description Open Legend

Explorer The Procure-to-Pay (Non-Stock) business scenario allows you to purchase non-stock materials, such as office material, engineering
sample material, or fixed assets.
This scenario can be triggered by employees or assistants who create shopping carts, by project teams who need non-stock materials for
Scenario/Processes projects, by buyers directly in purchase orders or requests for quotation (RFQ), or by accounts payable accountants in supplier invoices.
Deliveries can be confirmed centrally or de-centrally. Costs for project-related non-stock materials are directly transferred to project tasks in
financial accounting.
Business Value If a catalog, purchasing contract, or list price for a non-stock material exists, a purchase order can be created automatically. If no source of
supply exists, you can send RFQs to determine appropriate suppliers.
With this scenario you can also order non-stock materials to cover customer demands by using sales orders or service orders to trigger
Scenario Flow third-party procurement.

Further Information
The following business roles are involved in this scenario:

Accounts
Operational Strategic Payable
©© 2013 SAP AG. All rights reserved. Employee Buyer Buyer Accountant
Procure-to-Pay (Non-Stock)
Scenario Overview
Click process
chevrons for details

Confirming
Processing Processing Processing Processing Processing Processing
Goods and Returning
Shopping Purchase Requests for Purchase Supplier Payables and
Services Goods
Carts Requests Quotation Orders Invoices Payments
Receipts

Scenario Scenario Description Legend Close Legend

Explorer The Procure-to-Pay (Non-Stock) business scenario allows you to purchase non-stock materials, such as office material, engineering
sample material, or fixed assets. Process mainly driven by the user
This scenario can be triggered by employees or assistants who create shopping carts, by project teams who need non-stock materials for
Scenario/Processes projects, by buyers directly in purchase orders or requests for quotation (RFQ), or by accounts payable accountants
Process mainly indriven
supplier invoices.
by the system
Deliveries can be confirmed centrally or de-centrally. Costs for project-related non-stock materials are directly transferred to project tasks in
financial accounting. Manual process not supported by the
systemautomatically. If no source of
If a catalog, purchasing contract, or list price for a non-stock material exists, a purchase order can be created
Business Value
supply exists, you can send RFQs to determine appropriate suppliers.
Process that communicates with third-
With this scenario you can also order non-stock materials to cover customer demands by using sales orders party or service
software orders to trigger
(mouse-over for details)
Scenario Flow third-party procurement.
Process with relevance to Financials
Further Information
The following business roles are involved in this scenario: Related scenario

Info button with more information

Accounts
Operational Strategic Payable
©© 2013 SAP AG. All rights reserved. Employee Buyer Buyer Accountant <Role Name> <Role Name>
Procure-to-Pay (Non-Stock)
Process Details: Processing Shopping Carts
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Processing Shopping Carts X

Confirming
Create an Processing Processing Processing Processing Processing
Track a Approve a Goods and Returning
advanced Purchase Requests for Purchase Supplier Payables and
shopping cart
shopping cart shopping cart Services Goods
Requests Quotation Orders Invoices Payments
Receipts
i i i

Project
Management
Order-to-Cash
(Project-Based
Services)

Scenario Process Description Further Information

Explorer The Processing Shopping Carts business process enables your employees to
independently create and track shopping carts to request non-stock materials and services. Performed by
They can also confirm, cancel or return goods and services receipts from the shopping carts. Employee
Scenario/Processes The costs for these products can be assigned to a cost center, project, sales order, or
service order. The information in these shopping carts is sent for approval, if required, and
then transferred into purchase requests for the purchasing department. It is possible for a In the Work Center
Business Value requester to withdraw a shopping cart from approval. Requested items can also be canceled. Home

Scenario Flow

Further Information

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Procure-to-Pay (Non-Stock)
Process Details: Processing Purchase Requests
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Processing Purchase Requests X

Assign a Bundle and

source of create a
supply purchase order
Confirming
Processing i i Processing Processing
Goods and Returning
Processing Processing
Shopping Requests for Purchase Supplier Payables and
Services Goods
Carts Quotation Orders Invoices Payments
Receipts
Initiate RFQ
processing

i
Click here to display process variants
Project
Management
Order-to-Cash
(Project-Based
Services)

Scenario Process Description Further Information

Explorer The Processing Purchase Requests business process enables you to monitor incoming
purchase requests and to add or change relevant data in order to transfer purchase requests Performed by
into purchase orders. You can assign missing sources of supply such as contracts, list Operational Buyer
Scenario/Processes prices, or already existing purchase orders and then either order the assigned purchase
requests or bundle multiple assigned purchase requests into one or more purchase orders. If
there is no source of supply to be found, you can find appropriate sources of supply using a In the Work Center
Purchase Requests and
Business Value request for quotation. The process can have multiple degrees of automation.
Orders

The Processing Purchase Requests - Bundle and Order process variant enables you to
Scenario Flow transfer purchase requests into purchase orders. You can assign missing sources of supply
and then bundle multiple assigned purchase requests into purchase orders.
Further Information

©© 2013 SAP AG. All rights reserved.

Procure-to-Pay (Non-Stock)
Process Details: Processing Purchase Requests
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Processing Purchase Requests X

Assign a Bundle and

source of create a
supply purchase order
Confirming
Processing i i Processing Processing
Goods and Returning
Processing Processing
Shopping Requests for Purchase Supplier Payables and
Services Goods
Carts Quotation Orders Invoices Payments
Receipts
Initiate RFQ
processing

i
Click here to hide the process variant
Project
i Processing
Management Purchase Requests -
Order
Order-to-Cash
(Project-Based
Services)

Scenario Process Description Further Information

Explorer The Processing Purchase Requests business process enables you to monitor incoming
purchase requests and to add or change relevant data in order to transfer purchase requests Performed by
into purchase orders. You can assign missing sources of supply such as contracts, list Operational Buyer
Scenario/Processes prices, or already existing purchase orders and then either order the assigned purchase
requests or bundle multiple assigned purchase requests into one or more purchase orders. If
there is no source of supply to be found, you can find appropriate sources of supply using a In the Work Center
Purchase Requests and
Business Value request for quotation. The process can have multiple degrees of automation.
Orders

The Processing Purchase Requests - Bundle and Order process variant enables you to
Scenario Flow transfer purchase requests into purchase orders. You can assign missing sources of supply
and then bundle multiple assigned purchase requests into purchase orders.
Further Information

©© 2013 SAP AG. All rights reserved.

Procure-to-Pay (Non-Stock)
Process Details: Processing Requests for Quotation
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Processing Requests for Quotation X

Compare Confirming
Processing Processing Group Create a Processing Processing
quotes and Goods and Returning
Shopping Purchase sourcing request for Enter quotes Purchase Supplier
request items quotation
create follow- Services Goods
Carts Requests up documents Orders Invoices
Receipts
i i i i
…
Project
Management
Order-to-Cash
(Project-Based
Services)

Scenario Process Description Further Information

Explorer The Processing Requests for Quotation business process enables your purchasing
department to bundle your company’s purchasing requirements and to find appropriate Performed by
sources of supply for the materials and services required. This includes finding sources of Strategic Buyer
Scenario/Processes supply for purchase requests, for example, and for the negotiation of new or expiring
purchasing contracts.
In the Work Center
Business Value You can invite new or existing suppliers to participate in requests for quotation and compare
Sourcing and Contracting
the quotes received easily in the system to determine most suitable supplier for your
requirements.
Scenario Flow
Once you have determined the winning quote, the bidders are notified about the outcome of
Further Information the request for quotation process, and follow-up documents, such as purchase orders or
contracts, can be created.

©© 2013 SAP AG. All rights reserved.

Procure-to-Pay (Non-Stock)
Process Details: Processing Purchase Orders
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Processing Purchase Orders X

Confirming
Processing Processing Processing Create and Acknowledge a
Send a Approve a Monitor a Goods and Returning
Shopping Purchase Requests for maintain a purchase order
purchase order
purchase order purchase order purchase order Services Goods
Carts Requests Quotation
Receipts
i i i i i
…
Project
Management
Order-to-Cash
(Project-Based
Services)

Scenario Process Description Further Information

Explorer The Processing Purchase Orders business process enables you to work on automatically
created purchase orders, or manually create a purchase order with or without reference to a Performed by
contract or a list price. You can also search in a supplier catalog for the products to be Operational Buyer
Scenario/Processes ordered. The purchase order can contain stock material with or without product specification,
services, or non-stock material that can be ordered for different purposes (for example, for
costs centers, projects, or as an individual material within an asset procurement
Business Value process).You can also create third-party purchase orders for materials and services In the Work Center(s)
manually, which can be assigned to sales orders, service orders, or customer projects. If all Purchase Requests and Orders
relevant data is maintained, the purchase order is sent to the supplier, which can also be an
Scenario Flow affiliated company that uses either SAP Business ByDesign or SAP ERP. It is also possible
that an approval procedure depending on the purchase order value is in place. Optionally, a
Further Information purchase order acknowledgment can be used. The process can have multiple degrees of
automation.

©© 2013 SAP AG. All rights reserved.

Procure-to-Pay (Non-Stock)
Process Details: Confirming Goods and Services Receipts
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Confirming Goods and X

Services Receipts

Processing Processing Processing Processing Create a Approve a Processing Processing

goods and goods and Returning
Shopping Purchase Requests for Purchase Supplier Payables and
services services Goods
Carts Requests Quotation Orders receipt receipt Invoices Payments
i i

Project
Management
Order-to-Cash
(Project-Based
Services)

Scenario Process Description Further Information

Explorer The Confirming Goods and Services Receipts business process enables you to create Performed by
goods and services receipts for non-stock materials and services and related expenses. You Operational Buyer
can manage and track the delivery of materials and the completion of services in the system. Employee
Scenario/Processes In cases where services have been completed and time sheets have been created by
service agents in Time and Labor Management (TLM), goods and services receipts are
created automatically from the time sheet entries. In the Work Center(s)
Business Value When you post the goods and services receipt, the system automatically forwards the data Goods and Services Receipts
to Financials and posts it there. Home
Goods and services receipt processes do not support the receipt of stock materials. The
Scenario Flow Supply Chain Management part of the solution supports the receipt of stock materials into
your warehouse through its inbound processes.
Further Information

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Procure-to-Pay (Non-Stock)
Process Details: Returning Goods
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Returning Goods X

Confirming
Processing Processing Processing Processing Processing Processing
Goods and Create a
Shopping Purchase Requests for Purchase Supplier Payables and
Services goods return
Carts Requests Quotation Orders Invoices Payments
Receipts
i

Project
Management
Order-to-Cash
(Project-Based
Services)

Scenario Process Description Further Information

Explorer The Returning Goods business process enables you to return a material to a supplier, for Performed by
example, because the wrong material was delivered, it was damaged, or you no longer need Operational Buyer
it. If you have already posted a goods and services receipt for it, then you need to create a Employee
Scenario/Processes goods return in the system, which reports the return of the material to the supplier. The
goods return process allows you to manage and track all goods returns, which also helps
your accountants with their supplier invoicing and accounting processes. In the Work Centers
Business Value When you post the goods return, the system automatically forwards the data to Financials Goods and Services Receipts
and posts it there. Home
Goods return processes do not support the return of services, expense items, or stock
Scenario Flow materials. The Supply Chain Management part of the solution supports the return of stock
materials into your warehouse through its outbound processes.
Further Information

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Procure-to-Pay (Non-Stock)
Process Details: Processing Supplier Invoices
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Processing Supplier Invoices X

Confirming Resolve a
Processing Processing Processing Processing Create a Approve a Processing
Goods and Returning supplier
Shopping Purchase Requests for Purchase supplier supplier Payables and
Services Goods invoice
invoice
invoice
Carts Requests Quotation Orders exception Payments
Receipts
i i i

Click here to display process variants

Project
Management
Order-to-Cash
(Project-Based
Services)

Scenario Process Description Further Information

Explorer The Processing Supplier Invoices business process enables you as an accountant to
enter, verify, and post invoices, credit memos, and down payment requests that you received Performed by
from your supplier by fax or by mail. Alternatively, your supplier, which can also be an Accounts Payable
affiliated company, can send you these documents electronically as XML messages. An Accountant
Scenario/Processes
automated invoice-verification process compares all supplier invoices with their
corresponding purchase documents, if available.
Business Value In the Work Center
You can also charge supplier invoice items to partner companies, and you can distribute Supplier Invoicing
additional costs, such as freight, among all other supplier invoice items.
Scenario Flow
When the supplier invoice is complete and correct, you post it. The supplier invoice is then
Further Information used to pay your suppliers. If relevant, the system also creates new fixed assets
automatically.

©© 2013 SAP AG. All rights reserved.

Procure-to-Pay (Non-Stock)
Process Details: Processing Supplier Invoices
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Processing Supplier Invoices X

Confirming Resolve a
Processing Processing Processing Processing Create a Approve a Processing
Goods and Returning supplier
Shopping Purchase Requests for Purchase supplier supplier Payables and
Services Goods invoice
invoice
invoice
Carts Requests Quotation Orders exception Payments
Receipts
i i i

Click here to hide process variants

Project
Management
i Processing Supplier Invoices Using ERS
Order-to-Cash
(Project-Based
Services)

Scenario Process Description Further Information

Explorer The Processing Supplier Invoices business process enables you as an accountant to
enter, verify, and post invoices, credit memos, and down payment requests that you received Performed by
from your supplier by fax or by mail. Alternatively, your supplier, which can also be an Accounts Payable
affiliated company, can send you these documents electronically as XML messages. An Accountant
Scenario/Processes
automated invoice-verification process compares all supplier invoices with their
corresponding purchase documents, if available.
Business Value In the Work Center
You can also charge supplier invoice items to partner companies, and you can distribute Supplier Invoicing
additional costs, such as freight, among all other supplier invoice items.
Scenario Flow
When the supplier invoice is complete and correct, you post it. The supplier invoice is then
Further Information used to pay your suppliers. If relevant, the system also creates new fixed assets
automatically.

©© 2013 SAP AG. All rights reserved.

Procure-to-Pay (Non-Stock)
Process Details: Processing Payables and Payments
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Processing Payables and Payments X

Confirming Create a
Processing Processing Processing Check and
Goods and Returning payment
release a Approve a Process a bank Allocate a
Requests for Purchase Supplier medium and
Services Goods payment payment
send to bank
statement payment
Quotation Orders Invoices proposal
Receipts or payee
i i i i i
…
Click here to display process variants

Scenario Process Description Further Information

Explorer The Processing Payables and Payments business process enables the processing of
outgoing payments initiated either internally by your company or externally by your suppliers. Performed by
Accounts Payable
Payments can be made manually or automatically via a payment run in which the system Accountant
Scenario/Processes proposes the open items for payment. You then release the payments and the system posts
them to accounting. You create the payment medium, either manually or as part of an In the Work Centers
automatic run. The standard work center provides checks, outgoing bank transfers, credit Payables
Business Value Payment Management
memos, as well as other country-specific payment methods. Once the payments have been
debited from the bank account, the bank statement is entered in the system, in which it is Liquidity Management
Scenario Flow uploaded electronically or entered manually, before being confirmed. If payments are
initiated externally, the bank statement provides the notification that a payment has been
Further Information made. The payments are matched in the system to the open invoices before being cleared.

©© 2013 SAP AG. All rights reserved.

Procure-to-Pay (Non-Stock)
Process Details: Processing Payables and Payments
Click process
chevrons for details

Processing Payables and Payments X

Confirming Create a
Processing Processing Processing Check and
Goods and Returning payment
release a Approve a Process a bank Allocate a
Requests for Purchase Supplier medium and
Services Goods payment payment
send to bank
statement payment
Quotation Orders Invoices proposal
Receipts or payee
i i i i i
… X
ClickThe
here to display
accountant releasesprocess
the paymentvariants
that the manager may
previously have approved. The system creates the payment
medium in an automatic run or the accountant creates it manually.
The system provides checks and outgoing bank transfers and the
option of remittance advices. The accountant prints checks and
sends them by mail to the payee. Bank transfers stored in a file
are sent by the accountant to the bank or uploaded to the banking
software.

Scenario Process Description Further Information

Explorer The Processing Payables and Payments business process enables the processing of
outgoing payments initiated either internally by your company or externally by your suppliers. Performed by
Accounts Payable
Payments can be made manually or automatically via a payment run in which the system Accountant
Scenario/Processes proposes the open items for payment. You then release the payments and the system posts
them to accounting. You create the payment medium, either manually or as part of an In the Work Centers
automatic run. The standard work center provides checks, outgoing bank transfers, credit Payables
Business Value Payment Management
memos, as well as other country-specific payment methods. Once the payments have been
debited from the bank account, the bank statement is entered in the system, in which it is Liquidity Management
Scenario Flow uploaded electronically or entered manually, before being confirmed. If payments are
initiated externally, the bank statement provides the notification that a payment has been
Further Information made. The payments are matched in the system to the open invoices before being cleared.

©© 2013 SAP AG. All rights reserved.

Procure-to-Pay (Non-Stock)
Process Details: Processing Payables and Payments
Click process
chevrons for details

Processing Payables and Payments X

Confirming Create a
Processing Processing Processing Check and
Goods and Returning payment
release a Approve a Process a bank Allocate a
Requests for Purchase Supplier medium and
Services Goods payment payment
send to bank
statement payment
Quotation Orders Invoices proposal
Receipts or payee
i i i i i
… X
Click here to display process variants
The system receives information about the processed payments
in a bank statement, lockbox, or bank advice, and allocates them
to the appropriate process or matches them against the
payments created in the system. If allocation is not possible, the
accountant has to process it manually in a system-generated
task.

Scenario Process Description Further Information

Explorer The Processing Payables and Payments business process enables the processing of
outgoing payments initiated either internally by your company or externally by your suppliers. Performed by
Accounts Payable
Payments can be made manually or automatically via a payment run in which the system Accountant
Scenario/Processes proposes the open items for payment. You then release the payments and the system posts
them to accounting. You create the payment medium, either manually or as part of an In the Work Centers
automatic run. The standard work center provides checks, outgoing bank transfers, credit Payables
Business Value Payment Management
memos, as well as other country-specific payment methods. Once the payments have been
debited from the bank account, the bank statement is entered in the system, in which it is Liquidity Management
Scenario Flow uploaded electronically or entered manually, before being confirmed. If payments are
initiated externally, the bank statement provides the notification that a payment has been
Further Information made. The payments are matched in the system to the open invoices before being cleared.

©© 2013 SAP AG. All rights reserved.

Procure-to-Pay (Non-Stock)
Process Details: Processing Payables and Payments
Click process
chevrons for details

Processing Payables and Payments

X
Confirming Create a
Processing Processing Processing Check and
Goods and Returning payment
release a Approve a Process a bank Allocate a
Requests for Purchase Supplier medium and
Services Goods payment payment
send to bank
statement payment
Quotation Orders Invoices proposal
Receipts or payee
i i i i i
…
Click here to hide process variants

i Processing Externally-Initiated Payments of Credit Memos by Incoming

Bank Transfer
i Processing Externally-Initiated Payments of Credit Memos by Incoming
Check
i Processing Externally-Initiated Payments of Credit Memos by Incoming
Check with Lockbox
Scenario Process Description Further Information
Explorer i Processing Externally-Initiated Payments of External Credit Memos by
The Processing Payables and Payments business processBill enables the processing of
of Exchange
outgoing payments initiated either internally by your company or Performed by
i Processing by
externally your suppliers.
Payments Manually with Bills of Exchange Accounts Payable
Payments can be made manually or automatically via a paymenti run in which
Processing the system
Payments Manually with Open Item Clearing
Accountant
Scenario/Processes proposes the open items for payment. You then release the payments and the system posts
i Processing Payments with Petty Cash
them to accounting. You create the payment medium, either manually or as part of an In the Work Centers
i
automatic run. The standard work center provides checks, outgoing Processing Payablescredit
bank transfers, and Payments with Accounts Maintenance
Payables
-
Business Value Standard Payment Management
memos, as well as other country-specific payment methods. Once the payments have been
debited from the bank account, the bank statement is entered in the system, in which it is Liquidity Management
Scenario Flow uploaded electronically or entered manually, before being confirmed. If payments are
initiated externally, the bank statement provides the notification that a payment has been
Further Information made. The payments are matched in the system to the open invoices before being cleared.

©© 2013 SAP AG. All rights reserved.

Procure-to-Pay (Non-Stock)
Business Value

Request Initiate Procure Settle

Create Send Acknowledge Receive/Verify

Process Source and Initiate RFQ Receive
Purchase Purchase Purchase Supplier Pay Invoice Post to Ledger
Shopping Cart Bundle Processing Delivery
Order Order Order Invoice

Scenario Overview Key Benefits

Explorer For midsized companies seeking greater  Automated sourcing and purchase order creation, which can be tailored to your
sourcing effectiveness and procurement business
efficiency, this process provides complete  Automated Invoice verification where user interaction is only for exception handling
Scenario/Processes transparency in order to keep customer
commitments.  Workload monitoring and reporting that drives process transparency supported by
spend analytics
You can grow profits by building an
Business Value  Alerts and exception handling for fast handling of non-standard requests
integrated, demand-driven supply chain.
 Integrated SAP Interactive Forms software (by Adobe®); collaboration support
SAP Business ByDesign helps efficiently
Scenario Flow  Payments to suppliers are highly automated to achieve the highest possible
manage the procure-to-pay process:
From assigning the source of supply, payment discounts taking the current liquidity situation into consideration
Further Information procurement management, through to  Built-in analytics that enable the purchasing department to supervise the full
matching shipments with invoices. supplier life cycle by monitoring the supplier base

©© 2013 SAP AG. All rights reserved.

Procure-to-Pay (Non-Stock)
Scenario Flow

Purchase Purchase Goods and

Requests Sourcing and Requests Services Supplier Payment
Home Contracting Home Invoicing Management
and Orders and Orders Receipts

Processing Processing Processing Confirming Processing Processing

Processing Supplier
Shopping Purchase Requests Goods and Payables
Purchase Invoices
Carts Requests for Services and
Orders
Quotation Receipts Payments

• Processin
• Processing g Supplier
Shopping • Processing Invoices • Processing
Carts – Go Using Payments
Purchase
Shopping ERS Manually with
Requests -
(Advanced) Open Item
Bundle and Order
(Manual) Clearing
• Processing • Processing
Purchase Payments
Requests - Order with Petty
(Automatic and Cash
Manual) •…

Scenario Explorer
Project
Management

Order-to-Cash
(Project-Based
Scenario/Processes Services)

Business Value

Scenario Flow Legend & Variants Variant(s) of the Scenario:

Process related Work center in which
Process • Process to Financials process is performed  Procure-to-Pay (Non-Stock)
Further Information mainly Dotted line variant1 Work
 With Goods Return
driven by = optional
the user
• Process Center Business
Related
variant 2 document flow
scenarios

©© 2013 SAP AG. All rights reserved.

Procure-to-Pay (Non-Stock)
Scenario Flow

Purchase Purchase Goods and

Requests Sourcing and Requests Services Supplier Payment
Home Contracting Home Invoicing Management
and Orders and Orders Receipts

Processing Processing Processing Confirming Processing Processing

Processing Supplier
Shopping Purchase Requests Goods and Payables
Purchase Invoices
Carts Requests for Services and
Orders
Quotation Receipts Payments

• Processin
• Processing g Supplier
Shopping • Processing Invoices • Processing
Carts – Go Using Payments
Purchase
Shopping ERS Manually with
Requests -
(Advanced) Open Item
Bundle and Order
(Manual) Clearing
• Processing • Processing
Purchase Payments
Requests - Order Confirming with Petty
(Automatic and Goods and Cash
Services •…
Manual)
Receipts

Scenario Explorer
Project
Management

Order-to-Cash
(Project-Based
Scenario/Processes Services)

Business Value

Scenario Flow Legend & Variants Variant(s) of the Scenario:

Process related Work center in which
Process • Process to Financials process is performed  Procure-to-Pay (Non-Stock)
Further Information mainly Dotted line variant1 Work
 With Goods Return
driven by = optional
the user
• Process Center Business
Related
variant 2 document flow
scenarios

©© 2013 SAP AG. All rights reserved.

Procure-to-Pay (Non-Stock)
Further Information

Scenario Do you want to try it out? Do you need more information? Do you want to discuss with others?
Explorer
Self-Enablement Systems More Details Forum
If you want to try out the business SAP provides a complete product Get in touch with experts to
Scenario/Processes scenario, click here.* documentation, covering all discuss your specific
aspects of the business scenario. requirements. To enter the
For more details, click here. community, click here.*
Business Value

WIKI
Scenario Flow VV In addition to the product
documentation, SAP provides
Further Information Wikis that describe additional
aspects of SAP Business
ByDesign.
To access the WIKI, click here.*

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* Note that to access the links above you need to have a user in SAP Business Center. If you cannot access the page directly and if you are using Microsoft Internet Explorer®, please
check http://support.microsoft.com/kb/890474.