Better Processes for all.
Process Reference Models - Industry Best Practices - On Demand
Procure to Pay
The Procure to Pay (P2P) domain describes the process of buying goods and services which includes the initial decision to make the purchase, the process of selecting the vendor, and transaction made for purchasing and payment to the vendor.
We have structured the Purchase to Pay (P2P) scenarios in different clusters: material procurement, service procurement, portal-supported procurement, vendor consignment, third-party procurement, subcontracting, replenishment, vendor returns and vendor agreements.
Procurement of direct materials
Procurement of indirect materials (inventory managed)
Procurement of indirect materials (non-inventory managed)
Procurement of assets
Portal supported procurement
Procurement of indirect materials via catalogue/vendor portal (self-invoicing)
Procurement of direct materials via SAP Ariba
Procurement of standard services
Procurement of one-time services
Third party procurement
Procurement to order (drop-shipment)
Procurement to order (trading goods)
External subcontracting with own components
Returnable vendor packaging
Return to vendor
Procurement via contract
Supplier sourcing and contracting
Procurement via vendor owned inventory
Procurement via vendor managed inventory