Purchase Request and Purchase Order Tracking from Project Stock Order


Project Stock order is not linked to Purchase Request in standard SAP ByDesign

This limitation leads to delays/inefficiencies in approving Purchase Orders


ERP Logic’s custom solution enables the user to capture Project ID and Project Stock Order ID in Purchase request screen.

User can approve the Purchase Request created via project stock order for the respective project

Approval framework triggers purchase order approval based on Project ID

Business Value

Audit trail connecting Project Stock Order to Purchase requests provides better control and visibility

Saves time, improves efficiency

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