Output management is one of the inevitable features of Procurement. In a nutshell, output management involves managing and processing output functions such as printing, sending e-mails, or maintaining form templates for any purchasing document. In th...
Innovation has made the lives of customers easier in the Central Procurement landscape. In this blog post, we’ll be discussing two of the innovative Fiori frameworks which are implemented in the Central Procurement solutions widely. They are “Respons...
Hi Mireya! The long texts will be extracted from the backend system to the hub systems during the purchase requisitions import job. This would need the UKMS to be configured for the node "Note Type in Central Procurement". The note type - node type m...
Hi Suresh!
For the extracted purchase orders viable for output generation from the HUB system (configured through the BRF+ settings) will be sent from the HUB system itself.
Sorry Fredrick! I do not have any experience in archiving procurement-related receipts.. And BRF+ does not enable archive link-based documents for Central Procurement.
Hey Gerogios,
Central contracts also have output management integrated, and the features like output parameter determination, dispatch times, channels would be the same as mentioned above. The difference would be coming up at the time of the creatio...
