Manage purchase order variances for SAP Business Network customers
Purchasing teams often rely on email and phone calls to resolve supplier confirmation variances in price, quantity, delivery date, and part number, with no consolidated view of approvals. This SAP Fiori app surfaces every variance from SAP Business Network order confirmations, letting buyers review, approve, or reject changes from a Fiori list report or directly from their SAP inbox, cutting manual rework and speeding up touchless invoicing.
Overview
Reduce manual rework in purchase order confirmation reconciliation
Buyers and Accounts Payable teams no longer chase supplier confirmation variances in price, quantity, delivery date, and part number by email or phone; they review, approve, or reject them in one Fiori app, cutting duplicate effort and speeding up accurate touchless invoicing.
Keep PO and invoice prices aligned for touchless invoicing
When suppliers request price changes via order confirmations, this app lets buyers quickly review and action them so purchase order and invoice prices stay aligned, avoiding manual price-matching intervention and preventing payment delays.
Strengthen supplier relationships with self-service confirmations
Suppliers request purchase order updates directly through order confirmations, and buyers action them in the SAP Fiori app with outcomes recorded for auditability and compliance, replacing unstructured email and phone communication so buyers can focus on managing supplier relationships.
Details
Solution type
Extensions and Add-ons
Industry
Engineering, Construction, and Operations, Insurance, Defense and Security, Healthcare, Cross-Industry
Compatibility
Works with
SAP Business Network for Procurement
Features
Review and approve confirmations in one app
This SAP Fiori app centralizes all supplier order confirmation variances in one list, letting purchasing teams review price, quantity, delivery date, and part number changes and approve or reject them, with outcomes synced back to the purchase order in SAP.
Spot variances instantly with red, amber, and green indicators
The SAP Fiori list report uses red, amber, and green criticality indicators to flag how each supplier order confirmation differs from the purchase order, helping buyers instantly prioritize which variances in price, quantity, or delivery date need action.
Approve variances directly from SAP inbox
Confirmation variances are pushed as workflow notifications to the buyer's SAP My Inbox, letting buyers review and approve or reject them directly there without opening a separate app.
Plans and pricing
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titleManage Confirmation Variances Standard Edition
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- Includes the SAP Fiori app, installation, and configuration support, assuming core SBN functionality is already set up. Maintenance included during hypercare; ongoing support available as an add-on.
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Technical Information
Technical details
| Solution type | Extensions and Add-ons |
| Category | Invoices and Payments |
| Industry | Engineering, Construction, and Operations, Insurance, Defense and Security, Healthcare, Cross-Industry |
| Works with |
|
Deployment and operations
The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Deployment |
|
| Operations |
|
Resources
One-Page Solution Overview
Solution Information Overview
Manage Confirmation Variation Information Booklet
Publisher
Integrated Enterprise Solutions Pty Ltd
We are a team of highly skilled specialists dedicated to supporting our customers through comprehensive procurement transformation initiatives, ensuring sustainable value and long-term operational excellence. Our team of seasoned professionals has collaborated with leading global organizations to enhance their end-to-end procurement operations, helping customers reduce complexity in the everchanging hybrid SAP procurement landscape.
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