The buyer enters the Doc ID of the SAP Ariba sourcing event.
The invited suppliers, their bids and the technical grades are read from SAP Ariba.
Bids are brought to one comparison currency and ranked on total landed value.
Download to Excel, edit the permitted fields and upload. Everything else stays as the event recorded it.
The business justification states which supplier is L1 and whether its bid was technically accepted.
Freight, clearance, taxes and service costs are set out for each bid, down to a total landed value and the commercial ranking of the offer.
Entering a Doc ID, then the bid analysis down to landed value and commercial ranking. Recorded on a test event.
18 s · No sound
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