Negotiated centrally. Ordered locally.
The company negotiates quantity-based prices for selected packaging materials, while plants order for their own production needs. Separate orders can miss a better price tier.
Buying more only makes sense when the price benefit exceeds the cost of carrying the extra stock.
What the audit found.
Optimized compared SAP purchase orders with their contract price scales. First candidate findings arrived one day after the exports were available, with the purchase order behind each one.
About 79% of the modeled opportunity came from quantity changes. The rest flagged PO prices for review against tiers already earned; confirming overbilling would require invoices.
A Digital Worker to optimize packaging orders.
The Digital Worker is deployed for packaging alongside SAP S/4HANA and SAP Ariba. It compares each requested quantity with the next price tier and other demand for the same material and plant, including the cost of carrying extra stock.
Buyers stay in their existing systems, with the order and approval record in SAP S/4HANA.
As requestedBaseline order
Price the requested quantity against the applicable contract.
Within two weeksApproved automation
Apply eligible combinations automatically when they reduce net cost.
Out to 60 daysBuyer review
Present a recommendation with the net saving for a buyer to review.
Automation requires firm demand, an approved supplier and contract, and checks on pack size, inventory and the earliest delivery date. Replaced requisitions are reconciled to prevent duplicate orders. Exceptions go to a buyer.