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Purchase Management

Purchase Orders

Orders released from SAP land here for supplier acceptance. CT-1 orders can be accepted or rejected with a reason; goods receipts feed quality inspection and invoice matching.

Live purchase orders

7

all plants

Awaiting acceptance

3

supplier action

Open order value

₹ 3,78,91,200

net of rejections

Fully received

2

ready to invoice

Order register

Acceptance, goods receipt and invoicing progress

POSupplierMaterialQtyReceivedValueDeliveryCat.StatusActions
4500128841Sundaram Precision Pvt LtdGuide bush 32×63HF-3401-221,200 PC1,200₹ 43,44,0002026-08-19CT-1Accepted
4500128842Tirupati Toolcraft Pvt LtdCarbide insert CNMGHF-7712-048,600 PC1,800₹ 1,01,65,2002026-08-21CT-2Pending
4500128855Kalyani Steelworks LtdSheet steel IS 2062 E250 3mmHF-1180-0942 TO42₹ 55,18,8002026-08-24CT-1Accepted
4500128860Bharat Fasteners LtdHex bolt M12 IS 1364HF-9004-3154,000 PC15,500₹ 24,84,0002026-08-26CT-1Open
Auto-accept (CT-1)
4500128871Deccan Coatings Pvt LtdTiAlN coating serviceHF-5510-02900 SVC0₹ 16,20,0002026-08-28CT-2RejectedCoating thickness below spec — revised PO awaited
4500128884Nandi Bearings Pvt LtdSpindle bearing 7014HF-6620-77320 PC110₹ 67,39,2002026-09-02CT-1Accepted
4500128899Shakti Drives Pvt LtdServo drive 4.5 kWHF-2245-1860 PC0₹ 86,40,0002026-09-05CT-1Open
Auto-accept (CT-1)

Vendor notifications

Real-time in-app alerts and email notifications raised by the portal

  • In-appPO 4500128899 released from SAP — awaiting your acceptance09:44
  • EmailSchedule HF-7712-04 W34 published — confirmation due in 2 days08:30
  • In-appBatch B-2026-0813-C rejected 36 PC — CAPA-2041 raised08:12