Service shopping cart.
1.Is SRM is supporting for direct material or indirect material.
2. Is SRM is supporting for Services.if it is how and where we have to create the service shopping cart.
3. currently which version is going on in the market?
please suggest me.
awaiting your suggestions.
Request - It leads you to take another screen
give your service id -(product type is 2 one means material)
and type no of service provider
and service quantity
required on bet today to 23.03.2009
bid submission deadl ine date form the bid you can create a contract / PO depends upon your business need.
assign vendor / service agent
>check request> send request
GO TO CENTRALIZED PURCHASING MENU
Do you want to request external staff or other services? Use the following forms:
As per standard if you request via purchasing you can directly enter a price for this services.
and submit , Service PO will be created . then time sheet entry needs to be done for the work done.
Operational Procurement - Service Procurement
The Service Procurement process helps companies to manage resources and monitor costs across the whole range of services.
When they enter a service request, purchasers can choose between making a free text entry or referring to product master data. The requester can define a start and end date, job rate, performance location, and limit items.
Once the requested service has been entered by the purchasing organization, a source of supply can be applied. Once all the relevant data has been entered, the shopping cart is created and can trigger an approval workflow. When the manager responsible has approved the shopping cart, the purchase order is created and sent to the service provider via mail, fax, e-mail or XML-file. After suppliers receive a sales order, they can send an order response.
When the services are performed, the supplier can enter the services in a time entry form, for example. This time entry form allows detailed recording of expenses and overtime. In addition to time recording, the service provider can also add items from catalogs or contracts to limit items.
After receiving the service confirmation from the supplier, the requester can verify the services and accept them .
After the services have been accepted, the service provider can create and send the invoice. The requesting organization has to verify the invoice and authorize the payment.