Procure to Pay Enterprise Services

Cancel Analytical View based on Purchase Order Cancelled Information
Cancel Purchase Request
Cancel Supplier Invoice
Change Analytical View based on Purchase Order Changed Information
Change Purchase Request
Change Purchase Request based on Purchase Request ERP Sourcing Confirmation
Change Supplier Invoice
Confirm Invoice
Confirm Purchase Order
Confirm Supplier Invoice
Create Analytical View based on Purchase Order Created Information
Create Inbound Delivery with Reference To Purchase Order
Create Invoice
Create Material Basic Data (SCM)
Create Procurement Arrangement
Create Purchasing Contract
Create Supplier
Create Supplier Invoice
Find Inbound Delivery by Elements
Find Purchase Order by Seller and Product and Organisational Data
Find Purchase Order Item by Accounting Coding Block Distribution
Find Purchase Request by Release Information
Find Purchase Request Item by Accounting Coding Block Distribution
Find Purchase Request Item by Product and Organisational Data
Find Purchasing Contract Item Basic Data by Elements
Find Supplier Invoice by Elements
Inform of Purchase Order Change
Inform of Purchase Order Creation
Maintain Inbound Delivery based on Despatched Delivery Notification
Maintain Inbound Delivery based on Despatched Delivery Notification_V1
Maintain Purchase Order
Maintain Purchasing Contract
Notify of Goods Movement
Notify of Purchase Request
Notify of Purchasing Contract
Notify of Received Inbound Delivery
Notify of Supplier
Notify of Supplier Invoice
Read Purchase Request
Read Purchasing Contract
Read Supplier Invoice
Read Supplier Relationship Contact Person
Release Purchase Request
Release Supplier Invoice
Request Sourcing
Update Purchasing Contract