It has now been a month since our move to the new SAP SRP system, which is hosted in the Cloud; providing increased security and functionality.
As we have reached our first month end SAP users will start to see more supplier invoices in their SAP workflow, and it is important that people stay on top of this.
To support we wanted to share a reminder about where to go for help and a list of resources that may be useful.
- If you have any errors or issues, please create a service request through the GSC in the normal way. Be sure to state that the issue relates to UK SAP SRP and provide your business or functional area – this will then be passed to our Project Team for resolution.
- If the issue is critical – please also contact your Supervisor.
- GSC can be contacted by phone: 0114 3921234, email: europe@cemex.com or Microsoft Teams Chat: Global Service Centre
- If you have an urgent query related to Procurement or P2P, there is a live ‘war room’ hosted on Teams that can be joined between 10am and 12noon every wording day for immediate support – Click here to join
LINKs for PO processes:
ZEUP webinars and guides
- ZEUPs creation guide LINK
- UK Approval routes ZEUP + REQ2 LINK
- ZEUP creation Webinar LINK
- ZEUP approvals webinar LINK
NON PO guides
- NON PO Vendors LINK
- NON PO routes in SAP SRP LINK
- UK VIM Authorisation NPO WF LINK
- VIM Authorisation NON PO webinar LINK
VIM
Please only contact Alan Venning or Tomas Hozik if it is a query related to NONPO numbers, or an emergency as they are not able to support with all questions.