0
2.0.0
Zurich, Yokohama, Xanadu
Source to Settle (S2S) is an end-to-end procurement process that covers all activities involved in sourcing goods or services from suppliers and settling payments for them. It extends the Source-to-Pay (S2P) process with a focus on contract compliance, goods receipt, and invoice management until final payment.
This data product contains:
- Read Purchase Orders
- Read Purchase Requisitions
- Read Purchasing Info Records
The models Purchase Order Item List and Purchase Order List have been added to the data product for use when interacting with an SAP system.
- Zero Copy Connector for ERP
- Integration Hub plugin
- Remote Tables plugin
- MID server