Supplier Relationship Management (SRM)

As the name SRM suggests, this module deals with the effective and efficient transition of products and services between an organization and its suppliers. The main process covered in this section is procurement of products like direct materials, indirect materials, and services. This module can effectively integrate with planning, accounting, and inventory system.

Supplier Relationship Management

End-to-End Procurement Cycle

Procurement process with SAP Enterprise Buyer comprises of the following major steps −

  • Shopping Carts
  • Approval of Shopping Cart
  • Sourcing of Requirements
  • Purchase Orders
  • Purchase Order Approval
  • Confirm Goods/Services
  • Confirmation Approval
  • Process Invoice
  • Invoice Approval

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