1. SAP Glossary
  2. Procurement for Public Sector
  3. automated delivery order process


What is automated delivery order process in SAP PSM-GPR - Procurement for Public Sector?


SAP Term: automated delivery order process


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  • Key Concepts: 
    The automated delivery order process is a feature of the PSM-GPR Procurement for Public Sector component of SAP. It is a tool that automates the process of creating and managing delivery orders for goods and services. It allows users to quickly and easily create, approve, and manage delivery orders, as well as track their progress.
    
    How to use it: 
    To use the automated delivery order process, users must first create a delivery order. This can be done by entering the necessary information into the system, such as the supplier, item description, quantity, and price. Once the delivery order is created, it can be approved by an authorized user. Once approved, the delivery order will be sent to the supplier for processing. The user can then track the progress of the delivery order in real-time.
    
    Tips & Tricks: 
    When creating a delivery order, it is important to ensure that all necessary information is entered accurately. This will help to ensure that the delivery order is processed quickly and efficiently. Additionally, it is important to keep track of all delivery orders in order to ensure that they are being processed correctly.
    
    Related Information: 
    The automated delivery order process is part of SAP's Procurement for Public Sector component. Other features of this component include contract management, budgeting and forecasting, and supplier management. Additionally, SAP offers a range of other procurement solutions for different industries and organizations.
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