text.skipToContent text.skipToNavigation

it.vendor portal


Simplified supply chain collaboration

Introduction

Vendor portal is a web based application which has multiple display and transaction functionality. Purchase Orders in different stages like new, goods Receipt etc can be seen by vendor. Invoices at different stages of processing can be monitored. Both short term and long term requirements from customer can be viewed by vendor to ensure better on-time supply. Certain Quality Management functionalities like inspection lot creation and processing quality notification task is possible from the portal itself. Vendors can send PO confirmations and they can even create Inbound Delivery from the portal.

Vendor portal is a web based application which has multiple display and transaction functionality. Purchase Orders in different stages like new, goods Receipt etc can be seen by vendor. Invoices at different stages of processing can be monitored. Both short term and long term requirements from customer can be viewed by vendor to ensure better on-time supply. Certain Quality Management functionalities like inspection lot creation and processing quality notification task is possible from the portal itself. Vendors can send PO confirmations and they can even create Inbound Delivery from the portal.
Vendor portal is a web based application which has multiple display and transaction functionality. Purchase Orders in different stages like new, goods Receipt etc can be seen by vendor. Invoices at different stages of processing can be monitored. Both short term and long term requirements from customer can be viewed by vendor to ensure better on-time supply. Certain Quality Management functionalities like inspection lot creation and processing quality notification task is possible from the portal itself. Vendors can send PO confirmations and they can even create Inbound Delivery from the portal.
Choose variant
  • Simple and cost-effective solution for vendor integration
  • Fixed price, fixed timeline deployment (weeks, not months)
  • Requires no vendor training – simple, intuitive user experience with Fiori
  • Web based tool

Self service portal for vendors to see upcoming demand and orders, confirm order information, create ASNs and exchange information.

  • Set of Fiori apps for vendor self service to see upcoming demand for their products
  • Confirm purchase orders, create ASNs, Notifications, exchange messages and documents etc.
  • Simple and cost-effective integration of global vendors into supply chain
  • Minimum SAP ECC 6.0 EhP 4.
  • Minimum SAP Fiori prerequisites
  • Minimum SAP NetWeaver Gateway 2.0 SP05 or higher
  • All published pricing is estimated. Actual pricing is determined during itelligence discovery and proposal process
  • The solution requires a software maintenance contract, which includes Help Desk Support and product updates
  • Implementation services are not included in software pricing
  • This solution is available On-Premise or Cloud (SAP Cloud Platform)
  • Visit the SAP App Center for more information on our SAP Cloud Platform application.