WBS Purchasing Support- MRP

We support you in creating and generating IDocs, which are used to provide the updated information for purchase orders. When the order confirmation is received, we convert it into Intermediate Documents (IDocs) in the Enterprise Resource Planning (ERP) system. If there are any discrepancies such as mismatches in quantity, price, article numbers and others in purchase order, we inform the buyers about them.

BENEFITS

While you are focused on core Purchasing operations, you can save time in generating IDocs. Furthermore, if there are any discrepancies in orders, we inform the buyers on your behalf. As data discrepancies are determined at the early stages, you can prevent potential issues in the later stages of procurement. As we save IDocs in the ERP system, you can have easy access to them whenever you need.