2025.5.2 Acquisition module Updates
Release information 2025.5.2. - Rework of Standard acquisition process
General
Update different label names in workflows
Add values in DATE fields manually or select from calendar
Project Definition
New: Selection of "Successor business" moved from Strategic Positioning
Footprint
Development Location now mandatory to be determined (Go ready for API)
Project Dates
Rearrange order of available dates
Enable usage of configurable Project dates (Go ready for API)
New: Start of Volume Planning / End of Volume Planning set by user for planning volumes before SOP or after EOP (lifetime planning option)
Strategic Positioning
Move "Successor business" switch to Project Definition
RFQ team and timing
Rearrange page (view optimization)
New: Flexible usage of team Responsible and Approvers
Define your own approval requirements in Evaluation workflows
Enable/disable need of Responsible and/or Approver in acquisition process
Specification
Remove mandatory upload of 3 x specification items
Part Definition
Enable configurable use of attribute "Calculation model" in DA-settings
Part volume tab
Default planning method (Take Rate or volume) configurable
New: Target Price
Takeover average project price/1 from strategic phase or
Add average project price/1 for new acquisition project
--> tab will be blocked after adding values in "Prices & Costs" tab
Evaluation to Quote section
Evaluation
Availability of functions based on given responsible in RFQ Team definition
Requirement for Approval based on given Approvers in RFQ Team definition (automated approval possible)
Mails sending based on selected RFQ Team
Reimbursement & Invest
Tab moved to new position before Cost calculation
Cost Calculation
New mandatory attributes available; calculation number, Business case number (Go ready for API)
Prices and Costs
On Action: "Create Quote" now contains
Selected part attributes and price components
Summary of Reimbursements (OTP) - Cash in values
Contracted Project volumes per Year
Business Case Update
Remove mandatory entries for KPI
Automated takeover of total volumes / Turnover and provide calculated average price (TO/volume)
Quote to customer
One View - Merge of file upload, Quote to customer and request for Quote approval on one page
in preparation: Show sum of Cash-in relevant reimbursements related to actual Quote version
Quote Export contains now
Selected part attributes and price components
Summary of Reimbursements & Invest (OTP) - Cash in values
Contracted Project volumes per Year
Quote Approval Request - more flexibility in Approver selection
Request for standard Quote decision (blue) - Select users (max. 5) based on given roles and permission
Request for Executive Board decision (yellow) - Select users (max. 5) based on given roles and permission
Quote Approval
Show approver name and date after confirmation
New Version
Rearrange tab - Remove option to select single tabs for updating in new version
New Version allows to update all workflow tabs w/o approvals
Order Intake Report
Switch between Total or PEAK values
New: KPI Strategic Hitrate
Formula:
Strategic Hitrate = Total Turnover (TTO) all awarded projects in selected period / TTO all active acquisition project (Priority: Strategic)
