Innowera - RDM: Operational Sourcing

Innowera - RDM: Operational Sourcing

RDM | Procurement | Operational Sourcing

The operational sourcing takes you from initial demand to the creation of a purchase order. The purchasing department works with the purchasing request, decides on whether the requirement of products can covered from stock or need to be procures externally considering optimization issues. The source determination helps you find the most source for a certain requirement, i.e. it suggests a suitable outline agreement or vendor for ordering purposes.

Sourcing From Demand to Purchase Order The following objects represent the basic data upon which the source determination process for requisitions and purchase orders depends: Outline Agreement, Info Record, Plant, Quota Arrangement and Source List. The source of supply of a requested material can be determined automatically, by searching for respective sources of supply in the background. If a unique source of supply can not be determined, the system does not assign a source at all. The source must then be assigned manually by a user in an online process.
 
Purchasing Optimization In Purchasing Optimizing, the system combines the quantities in open purchase requisitions and purchase orders and rounds off the total quantity. This enables you to make best possible use of the transport capacity available.
 
Compliance Management SAP Compliance Management helps manage regulatory compliance for imports and exports - incl. embargo checking, license management and sanctioned party list screening. Sanctioned party list screening is a process that checks to ensure trading partners are not designated as restricted by any particular agencies. It is fully integrated into the outbound and inbound business processes and allows for check against multiple lists.