Terms of payment in the purchase order (PO) header

Flagged checkbox for the automatic settlement of goods received

Invoicing plan item in the PO

Goods receipt with reference to the PO

Flagged Estimated Price checkbox in the PO item

Database independency with SAP HANA as the preferred option

Native HANA capabilities leveraged in the applications

Same data model as SAP ERP to optimize integration

Optimized data model to increase performance

Creation of follow-on documents such as purchase orders and requests for quotation

Automatic creation of purchase orders from assigned purchase requisitions

Automatic proposal of available sources of supply for each purchase requisition item

Automatic assignment of sources wherever possible, taking source lists and quotes into account

Dynamic and flexible search and filtering of open purchase requisitions

Activate split valuation on client level and configure global categories and types.

Select which global types belong to which global categories.

For each valuation area, select which global types and categories are relevant.

Activate split valuation on valuation area level and configure local categories and types.

For each valuation area, select which local types belong to which local categories.

Allow several valuation classes for the material type.

Assign different valuation categories to the materials.

Allow several account category references for the material type.

Assign different valuation classes to the materials.