Managed service for operational order processing and procurement-side resolution of price and quantity blocks in the SAP S/4HANA purchase-to-pay process

Summary

The tender concerns an outcome-based managed service for the SAP S/4HANA purchase-to-pay process. The service provider must operationally review purchase requisitions, create orders, manage approval workflows, follow up orders and goods receipt, and resolve price and quantity blocks on the procurement side. Full creditor-side invoice processing, payment approval and decisions on accounting entries are excluded from the service. The estimated value is EUR 12,500,000 and the submission deadline is 12 October 2026.