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 […]

Improve inventory management with SAP

Despite having a robust system in place, many companies continue to face persistent inventory management issues in SAP due to factors such as a lack of real-time visibility, reliance on manual record-keeping, and a disconnect between physical warehouse operations and the SAP system. This results in outdated data, errors, and poor decision-making. At Innova, we […]

What is SAP P2P and its best solutions?

In the SAP ERP system—both SAP ECC and SAP S/4HANA, and more specifically within the SAP MM module—there is full integration of processes spanning from purchase requisition to final vendor payment. This end-to-end flow directly connects functions such as procurement and inventory management, enabling greater efficiency across the business’s integrated operations. This comprehensive process covers […]

Digitization of Source-to-pay processes in SAP

How to move from Tx ME21N in SAP to a next-level source-to-pay process. What are we going to talk about? Why and how to evolve your source-to-pay processes at SAP towards digital transformation, identifying the widely recognized goals and challenges on this path, based on reports from Mackinsey & CO and Google Cloud. Digitization is […]