The Overdue Order Report process exports overdue order data from SAP, and aggregates this data into a formatted Excel report. This report is sent to external vendors to provide updated delivery dates. The automated process monitors mail responses from these vendors and performs delivery date updates in SAP, sending specific orders for approval where required.
Benefits
Increased efficiency
Reduction of human error
Time savings
Standardisation of process
Industry & Function
Freight & Transportation
Ordering & Procurement
Complexity
High
Systems
SAP
Microsoft Excel
OneDrive
Outlook / Microsoft Exchange
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