Release Processing means the receiving of Scheduling Agreement Releases/Delivery Schedules from a customer side ERP system, for visibility and access of these material requirements from the point of view of a Supplier. The supplier can compare release updates and create subsequent ASN message to indicate shipment of goods.

Supplier Managed Inventory Processing is a replenishment process were the Supplier assumes responsibility of the replenishment planning and execution, instead of the Customer (or Customer's ERP/MRP system). The Supplier recieves updates on gross demand (dependent requirements) and stock in SAP ICH, and uses min/max stock level logic to calculate a suitable replenishment plan, and consequently creates PO's and ASNs to indicate plan commitment and shipments, which updates the Customer's ERP system accordingly.

Supplier collaboration provides a cost-effective way for suppliers to connect to a number of processes along the supplier relationship lifecycle. Using a Web browser, suppliers can access a centralized hub for all supplier-related activities. Before beginning collaborative activity with any supplier, companies want to register and qualify the prospective vendor. By allowing suppliers to self-register, companies are relieved of an administrative burden while still benefiting from having the supplier's contact and product information on hand. Interested suppliers can register for offering goods or services by filling in an online application form. Suppliers are also allowed to manage their user address and contact data themselves.

Order collaboration capabilities provide suppliers with a streamlined order management system, a user friendly interface and comprehensive search options. Outbound purchase orders are sent to the order management system, where suppliers can view, change, respond, print and download the orders.

All subsequent communications relating to a purchase order, such as acknowledgements, confirmations and invoices are exchanged electronically.