The best way to run a purchase requisition approval workflow in SAP

Even in organizations with a high level of SAP maturity, the purchase requisition approval workflow in SAP remains one of the slowest, most rigid, and most problematic stages of the procurement process. Although many companies have invested significant effort in defining release strategies and approval hierarchies, day-to-day execution exposes clear limitations when relying solely on […]

The best way to approve the purchase order in SAP

Enjoy the Audio Version of the Article! In many companies, purchase order approvals in SAP become bottlenecks due to manual processes, lack of mobility, and the absence of key information at the time of decision-making. This leads to operational delays and affects relationships with suppliers: an unapproved order on time can hold up critical supplier […]

Practical tips to improve procurement in SAP

SAP is an extremely powerful tool for supply chain management. One of its key processes is procurement management, and optimizing every part of the process becomes essential to ensure competitiveness, as well as the agility and quality demanded by today’s market. Additionally, this allows organizations to fully leverage the system’s capabilities. In this article, we […]