Workflow for processing purchase orders

Madaus GmbH

x.BANF - Enhancement of the SAP BANF function to include workflow mechanisms

Description

Development and implementation of a solution based on the Eclipse Rich Client Platform (Java, XML, Web Services), intensive data validation and verification against master data, provision of the article catalogue for simplified order entry, process control via workflow management, flexible approval processes, SAP integration (SAP MM - order development/ master data), overviews and statistics for order development.



Results

Complete purchase requisition processing with integration of the SAP MM system and all participating organisational units. Replacement of the paper-based purchase requisition and a multitude of manual processes for processing and subsequent account assignment. Faster reporting of requirements, higher data quality, faster process execution/approval as well as transparent requirement information and document organisation.