Business Package for Buyers mySAP ERP 2005/NW Portal 7.0 

Management Summary

With the role of the Buyer (purchasing agent), this business package provides access to the corresponding backend functions in the SAP NetWeaver Portal.From the initial page, you can access all relevant activities of a buyer. These include:

·        Assignment of sources of supply to open purchase requisitions

·        Creation of purchase orders on the basis of assigned requisitions

·        Processing of open and non-yet-completed purchase orders

·        Tracing of purchasing documents with the document tracing facility

On the overview page, you can gain an overview of the tasks to be done for each field of activity.

The business package provides easy access to personalized worklists for frequently used purchasing objects such as requisitions, purchase orders, vendors, or materials. From within the business package, you can invoke purchasing-relevant ERP transactions.

In addition, the business package provides access to frequently used objects of the procurement functions in mySAP Supplier Relationship Management (mySAP SRM). You also have the option of using Collaboration Folders (cFolders) for the purposes of cross-enterprise collaboration.

Benefits for Your Company

This business package is intended for purchasing department employees who are responsible for the procurement of goods and services. All the activities for day-to-day operational ordering are gathered together in this business package.

Technical Data

Availability	SAP NetWeaver Portal 7.0 SAP ECC 6.0 SAP Business Information Warehouse 3.5
Browser recommendation	Only Microsoft Internet Explorer 6.0 or higher is supported.
Languages	CS Czech DA Danish DE German EN English ES Spanish FI Finnish FR French IT Italian JA Japanese KO Korean NL Dutch PL Polish PT Portuguese RU Russian SV Swedish ZH Chinese
Data origin	SAP ECC 6.0 SAP BW BI Content 7.0.2 Add-On mySAP SRM Collaboration Folders