Update Info records/Contracts/Source lists
Update your purchasing info records, contracts, source lists and orders with mass transactions.
Download to Excel, maintain simple in Excel and upload the changed data back into your SAP system.
Check the highlighted differences before updating.
The tools can be also used to identify proactively the items you have to negotiate.
Delete old info records and contracts. You can also use price scales.
You are able to maintain long texts and other master data fields.
Several selection and filter parameters will help to maintain your targeted documents.
Maintain source lists
create, change and delete data.
Price Update for purchase orders
Change also running purchase orders with the actualized price from info records and contracts.
Close purchase orders
Set final flags for delivery and invoice to close old open purchase orders.
Determine and clean your monthly, quarterly and annual based commitment.