Supplier connection in the ordering process

Integrate small and medium-sized suppliers into your
ordering processes

SUPPLIER PORTAL FOR SAP

Connect small and medium-sized suppliers to your SAP system. With our FLX-SRM Supplier Portal, ordering and delivery processes are processed online directly in SAP - this gives your business processes more flexibility and efficiency, independent of office hours.

Our supplier portal provides users with efficient and homogeneous access to all data, information and applications required for their tasks. The integration of the supplier is the focus of the procurement process. We offer you a lean solution to connect your suppliers.

SUPPLIER CONSIGNMENT VIA THE INTERNET

Supplier portal SAP Fiori - Flexus AG

In our supplier portal, we provide you with a consignment processing system on the Internet. Your supplier has an overview of his stocks and his invoicing at all times. It is not necessary for the supplier to access your SAP ERP via SAP GUI.

The supplier provides materials on a consignment basis.
If required, the materials are transferred to your own stock.
These withdrawn materials are credited to the vendor.
This information is exchanged via paper documents.

Disadvantages of this procedure

Extensive communication
supply bottlenecks due to late information
Media breaks

ADVANTAGES OF THE FLX-SRM SUPPLIER PORTAL FOR SAP

Simple online connection of small and medium-sized suppliers to the SAP ERP system without cost-intensive EDI interface

WIN/WIN situation for supplier and customer through exchange of forecast values

Fast and secure data exchange of delivery specific information

Support of the supplier in the creation of barcode-based delivery documents

Acceleration of the process flow through automation

Inventory and demand are easily manageable for the supplier. Differences can be detected early on

APPLICATION AREAS OF THE FLX-SRM SUPPLIER PORTAL FOR SAP

Transmission of inquiries, offers and orders
Order confirmation
Automatic e-mail notification when order data changes
Overview of the open order backlog
Shipping notification with packaging structure
Creation of packing instructions for the creation of shipping notifications
Transfer of goods receipt settlements within consignment processing
Transfer of current stocks and requirements to authorized suppliers
Printing of barcode information
Calling up documents

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