Client Overview
A leader in providing A leader in providing solutions for Food Packaging
Business Need
- Approve/Reject Purchase order from Fiori Launchpad in S/4 HANA System.
- Map Purchase order details (Material Number, Quantity, Price, Plant, Storage Location, Unit ofMeasure) in Fiori Tile.
- Add Fiori Link in purchase order mail generation (SOST) for direct access to approval tile.
- Trigger mail with Fiori link for second level of approval after first level approval.
- Fiori-based Purchase order approval process with streamlined email notifications.
Innoval Solutions
- Purchase order Approve/Reject Tile created in Fiori Launchpad “My Inbox” for pending purchase orders.
- Fiori link added to Mail triggering program for Purchase order approval.
- Roles & Authorization assigned for Plants & Approval User in Fiori.
- User creates Purchase order in SAP S/4 HANA system triggering a mail with Fiori link.
- First level of approval receives mail with Fiori link for approving/rejecting the purchase order.
- First level of approval clicks on the Fiori link to access Fiori Launchpad for approving/rejecting the purchase order.
Business Benefits
- Increased productivity
- Important decisions via mobile or desktop devices anywhere and anytime Standard and custom workflow tasks
- Important decisions via mobile or desktop devices anywhere and anytime
- Standard and custom workflow tasks
- Can be accessed from mobile, tablet, desktopseamlessly
- Faster Approval of purchase orders