Buy smarter across plants with real-time shortage and pricing visibility

Buyers lose hours moving between Material Requirements Planning (MRP), stock, and pricing transactions, and still miss shortages, breach supplier minimums, or reorder material already held in another plant. Procurement Cockpit Simplified (PCS) unifies MRP, inventory, and purchasing data in one SAP Fiori application, validates requisitions against supplier Restriction Profiles (RP), and converts them into SAP S/4HANA purchase orders in bulk.

Overview

Simplify procurement decisions

Extends SAP S/4HANA procurement by consolidating Material Requirements Planning results, product master data, and purchasing info records into one SAP Fiori application running on SAP Business Technology Platform. Buyers identify shortages, prioritize materials, and act without switching transactions, so they spend less time gathering data and more time on sourcing decisions that protect service levels and margin.

Optimize purchase order creation

Help purchasing teams comply with supplier agreements while reducing manual effort. Improve procurement efficiency with a solution that converts purchase requisitions into purchase orders using supplier-specific restriction profiles and real-time procurement data.

Improve supply visibility

Gain a real-time view into stock availability, replenishment lead times, shortage of quantities, open purchase orders, and sales demand, allowing procurement teams to proactively manage supply risks and minimize material shortages.

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Details

Solution type

Extensions and Add-ons

Industry

Wholesale Distribution, Cross-Industry

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP Integration SuiteIdentity AuthenticationSAP Business Technology PlatformShow more

Features

Combine procurement and MRP insights

Display purchasing information, inventory status, shortage indicators, replenishment lead time, and stock days' supply in a unified SAP Fiori interface, enabling buyers to evaluate material requirements from a single screen.

Combine procurement and MRP insights
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Validate supplier restrictions

Apply configurable supplier restriction profiles during purchase order creation, and validate procurement quantities against predefined business rules before allowing purchase order generation.

Validate supplier restrictions
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Analyze procurement and stock data

Access integrated functions for pricing history, cross-plant Available to Promise (ATP), stock overview, open purchase orders, sales order history, and Key Performance Indicators (KPI) to support data-driven procurement planning and decision-making.

Analyze procurement and stock data
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Plans and pricing

Standard edition

Unified Procurement Dashboard - Includes the PCS Buyer application, a single SAP Fiori screen that combines MRP, inventory, and purchasing data for material analysis and procurement planning.

Purchase Requisition to Purchase Order Conversion - Includes mass purchase requisition-to-purchase order conversion, with quantity adjustment and item text/notes maintenance before orders are created.

Supplier Restriction Profile Validation - Includes the RP setup app and validation engine that checks order quantity and net value against supplier rules before purchase order creation.

Material Shortage Visibility - Includes shortage quantity, shortage duration, stock days' supply, replenishment lead time, and unrestricted stock fields with configurable stock indicators.

Cross-Plant Stock Availability - Includes an embedded cross-plant available to promise check and stock overview so buyers can confirm availability across plants without leaving the application.

Procurement Analytics - Includes pricing details (last and 30-day average price), open purchase order, open sales order, and sales order history reports, plus three embedded procurement KPI tiles.

Configurable User Layouts - Includes user-level layout personalization across 41 available columns, plus sorting, filtering, and unlimited saved display variants per user.

Includes unlimited Users
Per Year
USD 12,000.00
  • + USD 50000.00 Setup Fee
  • Minimum contract 3 years

Unified Procurement Dashboard - Includes the PCS Buyer application, a single SAP Fiori screen that combines MRP, inventory, and purchasing data for material analysis and procurement planning.

Purchase Requisition to Purchase Order Conversion - Includes mass purchase requisition-to-purchase order conversion, with quantity adjustment and item text/notes maintenance before orders are created.

Supplier Restriction Profile Validation - Includes the RP setup app and validation engine that checks order quantity and net value against supplier rules before purchase order creation.

Material Shortage Visibility - Includes shortage quantity, shortage duration, stock days' supply, replenishment lead time, and unrestricted stock fields with configurable stock indicators.

Cross-Plant Stock Availability - Includes an embedded cross-plant available to promise check and stock overview so buyers can confirm availability across plants without leaving the application.

Procurement Analytics - Includes pricing details (last and 30-day average price), open purchase order, open sales order, and sales order history reports, plus three embedded procurement KPI tiles.

Configurable User Layouts - Includes user-level layout personalization across 41 available columns, plus sorting, filtering, and unlimited saved display variants per user.

Includes unlimited Users

Technical Information

Solution type Extensions and Add-ons
Category Procurement
Industry Wholesale Distribution, Cross-Industry
Works with
  • SAP Integration Suite
  • Identity Authentication
  • SAP Business Technology Platform

Resources

Demo Video

Solution Brief

One Slide Overview

Publisher