Purchase Order Changes

Often a purchase order is created in a system other than SAP R/3 to allow the use of catalogs. Enterprise Content Management (ECM) solutions from OpenText facilitate the purchase order change process by involving individuals in both the SAP R/3 and the Catalog environment as their input or approval is required. Our solutions automatically follow up to ensure that required action is taken in a timely manner.

Key Perfomance Indicators

  • Cash flow return on investment (ROI)
  • Cost of goods and services