SAP SourcingGetting StartedNavigation and DisplayGeneral FunctionsCPO CentralPhasesTemplatesQuick CreateRecent ItemsFavoritesGlobal SearchAttachmentsLine Item AttachmentsDownloading Multiple File AttachmentsDiscussionsChatAdd CollaboratorAdd ApproverExchange Rates PageScheduleAccountingLibrariesImport/Export Document DataUser Account InformationWorkflowWorkbenchPersonalize Workbench PageWorkbench Page ManagerCalendar ChannelEvents ChannelTo Do List ChannelLinks ChannelMaster Agreements Search ChannelMaster Agreement List ChannelContract Content Search ChannelClause Content Search ChannelContract Quick Links ChannelContract Performance Dashboard ChannelSupplier Scorecard Dashboard ChannelCurrency Exchange Rates ChannelTech Support ChannelPurchaser Alerts ChannelFavorite Sites ChannelNew Discussions ChannelGlobal Discussions ChannelFile Sharing ChannelReports ChannelProject Status Summary WorkbenchMy Workflow Activities ChannelPrint XPress for Internal Customers ChannelMy Current XPress Requests ChannelIndustry News ChannelSupplier Discovery ChannelSpend And ComplianceSpend and Compliance by CommodityCumulative Spend by CommodityCumulative Spend by Selected CommoditySpend by Commodity for Selected GeographySpend by Selected Commodity for Selected GeographySpend by Commodity for Selected OrganizationSpend by Selected Commodity for Selected OrganizationSpend by Selected Commodity over Selected OrganizationSpend by Commodity for Selected SupplierSpend by Selected Commodity for Selected SupplierSpend by Selected Commodity for Selected SupplierSpend by Commodity for Supplier in OrganizationSpend by Commodity Over OrganizationSpend by Commodity Over TimeSpend by Selected Commodity Over Selected TimeTop Spend by CommodityTop Spend by Commodity in OrganizationTop Spend by Selected CommodityTop Spend by Selected Commodity in OrganizationSpend and Compliance by SupplierCumulative Spend by SupplierSpend by Supplier for CommoditySpend by Supplier for Commodity in OrganizationSpend by Supplier for Selected Accounts Payable TypeSpend by Supplier for Selected CommoditySpend by Supplier for Selected CommoditySpend by Supplier for Selected OrganizationSpend by Supplier for Selected Cost CenterSpend by Supplier for Selected Supplier StatusSpend by Selected Supplier for Selected CommoditySpend by Selected Supplier for Selected CommodityCumulative Spend by Selected SupplierSpend by Selected Supplier for Selected OrganizationSpend by Supplier Over TimeSpend by Selected Supplier Over Selected TimeSpend with Non-Approved Suppliers Over TimeSpend With Non-Approved Suppliers Over Selected TimeTop Spend by SupplierTop Spend by Selected SupplierTop Spend by Supplier in OrganizationTop Spend by Selected Supplier in OrganizationSpend and Compliance by OrganizationCumulative Spend by OrganizationCumulative Spend by Selected OrganizationSpend by Organization Over TimeSpend by Selected Organization Over Selected TimeTop Spend by OrganizationTop Spend by Selected OrganizationSpend and Compliance by GeographyCumulative Spend by GeographyCumulative Spend by Selected GeographySpend by Geography Over TimeSpend by Selected Geography Over Selected TimeTop Spend by GeographyTop Spend by Selected GeographySpend and Compliance by Accounts Payable TypeCumulative Spend by Accounts Payable TypeCumulative Spend by Selected Accounts Payable TypeSpend by Accounts Payable Type Over Selected TimeSpend by Accounts Payable Type Over TimeTop Spend by Accounts Payable TypeTop Spend by Selected Accounts Payable TypeSpend and Compliance by Cost CenterCumulative Spend by Cost CenterCumulative Spend by Selected Cost CenterSpend by Cost Center Over TimeSpend by Selected Cost Center Over TimeTop Spend by Cost CenterTop Spend by Selected Cost CenterSpend Under ContractSpend and Compliance ConfigurationProjectsImporting and Exporting a Project TemplateCreating a Sourcing Document from a ProjectProject Schedule Extract ReportProject Contributing Cost ReportProjectCreating and Changing a ProjectCreating and Changing a Project TemplateProject HeaderChanging the Status of a ProjectProject Schedule PageProject SchedulesProject EventsAdding a Subproject to a ProjectImporting and Exporting a Project ScheduleProject SuppliersProject FormsProject CostsAdding Costs and Resources to a Project EventAdding Project Costs to a Contributing Cost ReportAuctionsAuction Event ListCreating, Changing, and Cancelling an AuctionCreating and Changing an Auction TemplateChanging Open AuctionsAuction HeaderAuction Exchange RatesAuction ScheduleAuction InformationAuction Line ItemsSingle Line Items in AuctionsPackaged Line Items in AuctionsAdding and Changing a Material in an AuctionEditing a Line Item Start Price in the Preview PhaseEditing the Minimum or Maximum Bid Improvement in Open AuctionsSpecifying an Auction Line Item ViewLine Item Specifications in AuctionsSupplier-Entered Attributes in AuctionsLine Item Formulas in AuctionsAuction FormulaLine Item Assignment in AuctionsLine Item Groups in AuctionsAuction BiddersAuction WeightsField Help for Auction WeightsAuction BiddingAuction Bid HistoryAuction AwardsAuction GroupsClosing and Reopening Auctions and Line ItemsClosing Auctions ManuallyAuction MonitorBidder Status for an Auction Event ReportFull Bid ReportBid Movement by Line Item ReportBid Movement by Bidders ReportRFxRFxCreating and Changing an RFx or an RFx TemplateExporting an RFx, RFx Template, RFx Line Items, or RFx QuestionsImporting an RFx, RFx Template, RFx Questions, or RFx Line ItemsRFx PhasesRFx SetupGeneralScoringAssigning RFx Proposals and Sections to CollaboratorsPricing ModelSpecifying Tiered Pricing for RFx Line ItemsDelivery InfoLine Item Specifications in RFxItem SpecificationSupplier-Entered Attributes in RFxLine Item Formulas in RFxRFx FormulaLine Item Assignment in RFxGroupsNotificationsCreating a New RFx RoundLocking or Retiring Questions or Sections in a New RFx RoundSpecifying Line Items for a New RFx RoundCreating an Auction from an RFxCreating a Master Agreement from an RFxCanceling an RFxRFx SuppliersCreating a Supplier Record Within an RFxSupplier Disclosure Rules for RFxReinstating Suppliers in an RFx RoundAccepting or Denying a Supplier Request to Participate in an RFxRFx InformationRFx SpecsRFx QuestionsAdjusting Section Weights for RFxRFx Question SummaryAdding RFx Questions in SectionsAdding Contract Clause Questions to an RFxIncluding RFx Supplier Question Responses in a Contract DocumentAdding Table-Based Questions to an RFxField Help for Question Dialog Box in RFxRFx PreferencesSpecifying Preferences and Scoring Methods for an RFx QuestionAdjusting Question Weights for an RFxRFx Line ItemsAdding Line Items to an RFxLine Item Formulas in RFxLine Item Assignment in RFxSpecifying an RFx Line Item ViewRFx Line Item DetailAdding Materials and BOMs to an RFxRFx Line Item GroupsRFx FormulaRFx ResponsesRFx OptimizerRFx Responses: QuestionsRFx Response Line ItemsRFx ScoringEntering Collaborative Question ScoresRFx Collaborative Scoring Question SetupOverriding Collaborative and Automatic Question ScoresManaging RFx Collaborative Question ScoringRFx AwardsPerforming a Simple Award for an RFxPerforming Manual Scenario Awards for an RFxPerforming Automatic Scenario Awards for an RFxReviewing Results of an RFx AwardComparing Award Results in RFx Optimizer ScenariosRFx Summary Page for AwardingRFx Awards: RFx ResponsesRFx Awards Global RulesSelecting a Special Status Rule for an RFx Optimizer ScenarioRFx Optimization RulesRFx Line Item Rules and AllocationsRFx ReportsRFx Supplier Response Status ReportRFx Supplier Response Progress ReportRFx Specification IDs ReportBOMsBill of MaterialsBOM MaterialsContract ManagementMaster AgreementsCreating and Changing Master Agreements and TemplatesMaster Agreement ListMaster Agreements HeaderMaster Agreements ScheduleMaster Agreements Schedule SettingsMaster Agreement Schedule Tracking and Schedule DependentsMaster Agreement Supplier InformationSubagreementsMaster Agreement Line ItemsSpecifying a Line Item View for a Master AgreementMaster Agreements TermsMaster Agreement AuditsMaster Agreement PerformanceField Help for Master Agreements PerformanceMaster Agreement SavingsMaster Agreements Contract DocumentsAdding a Contract Document to a Master AgreementControlling Contract Document Versions in a Master AgreementClause LibraryContract Clause ListCreating and Changing a Contract ClauseContract ClausesMaintaining a Contract Clause DocumentContract Clause Toolbar FunctionsRevising a Contract Clause for VersioningChanging a Contract Clause PhaseSearching All Components and Documents Using a Specific ClauseGlobally Replacing or Removing a Contract ClauseContract SectionCreating a Contract SectionGlobally Replacing or Removing a Contract SectionContract Section HeaderContract Section ClausesContract Document TemplateCreating a Contract Document TemplateField Help for Contract Document TemplatesContract Document Template SectionsContract Document Template Toolbar FunctionsContract Creation PhasesConfiguration of Contract Generation VariablesField Help for Variable Definition in Variable ConfigurationSupplier ManagementSupplier ListSupplier HeaderSupplier DetailsSupplier CategoriesSupplier ContactsSurrogate BiddingSupplier RelationshipsSupplier ScorecardsSupplier SRM ActivitiesSupplier ReportsSupplier RegistrationXPressXPress Internal CustomerXPress Customer Service RepresentativeXPress PurchaserXPress Request HeaderXPress Request BiddingXPress Request TemplatesXPress Request Template HeaderXPress Request Template SpecificationsXPress Request Template Price ComponentsXPress Request TypeXPress ReportsReportsReports BookmarksSpend AnalysisGeneral ReportsUser WorkloadWorkflows Completed by Time PeriodWork Item Cycle Time by UserSystem Document Activity SummaryGlobal ImpactStrategic Sourcing ReportsRFx Cycle Time Summary by Product CategoryRFx Cycle Time Summary by External CategoryRFx with Insufficient BiddersQuarterly Summary of ValueRFx Summary ExtractRFx Summary StatusRFx Proposal Award Reasons SummaryRFx Supplier Award Summary BreakdownTop Category Awards by PeriodTop Supplier Awards by PeriodRFx Award Summary by Supplier StatusAuction Summary ExtractAuctions and RFxs Completed by MonthAuctions with Insufficient BiddersProject Summary ExtractContract Management ReportsMaster Agreements with Overdue Audits SummaryMaster Agreements with Performance Metrics DueMaster Agreements with Low Performance: SummaryUpcoming and Expired Master Agreements and AgreementsSearch All Automatic Renewal Master AgreementsAgreement Item Pricing by Organization and PlantAgreement Item Pricing by Supplier and PlantItem Spend Versus AwardMaterial AnalysisUnawarded Items with VolumesAgreement Savings Impact for OwnerMaster Agreements in My Cost CentersAgreements in My Cost CentersCost Center Master Agreements: Canceled or ClosedCost Center Agreements: Canceled or ClosedMaster Agreement Advanced SearchAgreements Payment Terms AnalysisContract Performance DashboardExpiring AgreementsItem Standard Cost Savings ProjectionsItem Standard Cost Savings Projections by SupplierSupplier Management ReportsSupplier Scorecard DashboardMy Scorecards with Unsatisfactory RatingsIncomplete ScorecardsProject Management ReportsMy Group's ProjectsProjects by SponsorProject Activity by PhaseCategory Project StatusProject Status SummaryProject Cycle Time Summary by Product CategoryProject Cycle Time Summary by External CategorySetupSystem SetupContextsQueries and ReportsQuery DefinitionsCreating a Custom Query DefinitionQuery Definition: QueryField Help for Query Definition: QueryQuery Definition: Result FieldsField Help for Query Definition: Result Fields and Query ResultsQuery Definition: Filter PromptsField Help for Query Definition: Query ParametersQuery Definition: Chart DefinitionField Help for Query Definition: Chart DefinitionQuery Definition: Access ListQuery Definition: URL Parameters Affecting Query DisplayQuery Definition: Attribute SubstitutionQuery Definition: Common Query PatternsQuery Definition: Stored Procedures and QueriesQuery Definition: Generating a Query Date Parameter in SQLQuery Definition: Producing a Pivot Result SetQuery Definition: KM Search QueriesQuery GroupsQuery Groups: Tailoring the Report Query Results LayoutQuery Groups: Default PDF Page Layout for a List or ReportReportsReports: Exporting Query Results Using a Workbook TemplateAnalysis Reports SetupBrowse Full Schema and Browse Extension SchemaWorkbench SetupDesktop ChanneliFrame ConfigurationsWorkbench PageWorkbench TemplateSetting Up CPO CentralQuery and Report Workbench ChannelsPage ManagerGlobal Discussion ManagerScheduled TasksCreating a Scheduled TaskCreating a Report Execution TaskCreating a Report Results Cleanup TaskCreating a Data Import Monitor TaskField Help for Data Import Monitor Scheduled TaskConfigurationExtension DefinitionCreating an Extension DefinitionField Help for Extension Definition: Extension PageField Help for Extension Definition: Attributes PageField Help for Extension Definition: Extension Attributes PageField Help for Extension Definition: Default Value PageField Help for Extension Definition: Collection List PageExtension Definition and Supplier ManagementExtension Definition and Importing DataExtension Reference TypesDirectory ConfigurationMaintaining a Directory ConfigurationField Help for Directories: Directory Configuration PageField Help for Directories: Properties PageField Help for Directories: Attributes Mapping PageDirectory Configuration: Common Authentication ScenariosDirectory Configuration: LDAP Searching OperationsDirectory Configuration: SSL SupportDirectory Configuration: Password ManagementDirectory Configuration: Sample Directory ConfigurationsDirectory Configuration: Customizing Authentication MechanismCluster ConfigurationMaintaining a Cluster ConfigurationField Help for Cluster Configuration: Cluster Info PageCluster Configuration: Example ConfigurationsSystem PropertiesMaintaining System PropertiesIntegration APIMail Message TemplatesMaintaining Mail Message TemplatesField Help for Mail Message Template Summary PageMail ConfigurationsMaintaining a Mail ConfigurationField Help for Mail Configuration Summary PageEnterprise Dictionary WordsCache ConfigurationCustomization: Rebuilding the EAR fileUser InterfaceLanguage PacksLocalized ResourcesCreating Localized ResourcesChanging a Localized ResourceField Help for Localized Resource SummarySystem ToolbarsPage CustomizationCustomizing a Page ElementRenaming a Document TabField Help for Page CustomizationToolbar CustomizationsCreating a Toolbar CustomizationThemesSelecting a Theme for an EnterpriseFile Attachment ContainerWorkbook TemplatesWorkflowWorkflow DefinitionsWorkflow ProcessesField Help for Process Template Dialog BoxChanging a Workflow Process TemplateWorkflow Process OwnersCanceling a Workflow ActionQuick Reference: Setting Up Workflow in a Sourcing DocumentIntegrationIntegration APIScript DefinitionExternal SystemsRule DesignDefining RulesRule Conditions and ActionsField Help for Rule Conditions and ActionsImporting and Exporting Rules from CSV FilesWYSIWYG Page CustomizationMaster DataProduct CategoriesMetricsNumbering Table DefinitionsField Help for Numbering TablePayment TermsReporting CalendersTime PeriodsUnits of MeasureValue List Types and ValuesCurrenciesExternal CategoriesERP RegionsMaterialsCustom Master DataOrganization and Accounting InformationCompaniesManaging Company DataShared Links and AttachmentsPlants, Locations, and GeographiesCreating a PlantCreating a LocationCreating a GeographyCost CentersGeneral Ledger AccountsEntitiesActivitiesPurchasing OrganizationsPurchasing GroupsCompany CodesVendor Account GroupsAccounts Payable TypeDocument SetupGeneralEvent Terms TemplatesCategory ManagerDocument Report ConfigurationDocument Security TemplatesDocument Link DefinitionsCollaborator Role DefinitionsAttachment LibraryMaster AgreementsMaster Agreement TypesMaster Agreement TermsMaster Agreement Schedule LibraryRFxRFx TypesRFx System Answer SourcesRFx Questions LibraryRFx Schedule LibraryRFx Information LibraryRFx Table Design LibrarySuppliersSupplier Scorecard DefinitionMetric EntrySupplier Management ConfigurationSourcing Activity LibraryAuctionsAuction TypesProjectsProject TypesForm LibraryProject Library ScheduleProjects Configurable Phase DefinitionContract CreationXPressXPress Request TypeXPress Request Specification LibrariesXPress Self-Registration ConfigurationContract DocumentsContract Data and Document ImporterContract Document TypesContract Document Phase ConfigurationSystem AdministrationAccounts and SecurityChange PasswordBuy-Side User AccountsField Help for User Account: Account Properties PageField Help for User Account: Account Management PageField Help for User Account: Security PageSecurity ProfilesSecurity Profiles ManagementGroupsUser Dictionary WordsSystem ManagementSystem InformationField Help for Service Registration PageField Help for Cache PageField Help for Database PageField Help for Logs PageRegistered ServersAdministrative ReportsAlert LogEventsUser ActivityBackground Task StatusQueued MessagesProcessed MessagesSecurity Profile Usage SummaryPending Upgrade IssuesSpend Environment ManagementSpend Environment ConfigurationField Help for Spend Analysis Configuration Header PageField Help for Spend Analysis Configuration Actions PageField Help for Spend Analysis Configuration Dimensions PageConvert Master Data: Update Spend DimensionsField Help for Converting Master Data: Action PageImport Spend DataDuplicate a Spend Import Action DocumentResolve Unrecognized (Invalid) Dimension IDs in Spend DataSpend Data Import File FormatSpend Date Format in Imported Spend DataRemove Spend DataRemove Spend EnvironmentDimension ID Synonym MapsDimension ID Synonym Map SetsReporting ConsiderationsSelectivity of Date Range Report ParametersProviding Custom Attributes of Spend DataSpend Environment Backup and RecoveryImport DataInstalling Language PacksImporting AgreementsExport DataCreating an Export PackageExporting an Existing Export PackageExporting Objects for MigrationIntegration of SAP Sourcing and SAP ERPCreation of Requests for Quotation in SAP ERPProcessing Failed Imports of Requests for QuotationCreation of Awards and Master Agreements in SAP SourcingWorking with Purchasing Documents from SAP SourcingCreation of a Purchase Order from an RFPCreation of an Outline Agreement from an RFPCreation of an Outline Agreement from a Master AgreementReplication of Integrated FieldsMaster DataInitial Replication of Master DataSequence of Master Data ReplicationPublishing Suppliers from SAP Sourcing to SAP ERPExtraction of Vendors from Different SAP ERP SystemsManaging Integrated Fields in SAP SourcingChanging and Deactivating Supplier/Vendor DataChanges to Master DataDeletion of Master DataCopyrightImportant Disclaimers on Legal Aspects