Tired of scattered supplier confirmations and manual handling of deviations, during your procurement process? SAP introduces a groundbreaking approach, creating a dedicated document type for supplier confirmations at the same level as other critical business objects. This independent yet referenced document type ensures seamless confirmation processes, dynamic adaptability, and multi-channel integration for emails and electronic messages. Embrace a centralized hub that streamlines monitoring and increases efficiency.
Watch this episode of McCoy TV to experience the intelligent, dynamic, and efficient world of SAP Confirmation Management.
As an innovation partner, we want to continue inspiring you. That's why we gladly share our most relevant content, events, webinars, and other valuable updates with you.