BANF and ordering in SAP: transparent and efficient

Is there a problem with the ordering processes and purchase requisitions (BANF) in SAP®? Instead of efficient processing, do purchases regularly bypass the purchasing department and are difficult to trace? With our SAP® solution CSK Purchase, you can minimize the maverick buying effect and automate time-consuming approval processes. The key question first: Does an additional SAP® add-on in purchasing make sense? If you want transparent and optimized [...]

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