Skip to main content
Skip table of contents

Updates of version 1.17

New developments and optimizations for FUTURA Smart Version 1.17 | July 2024

📢 New developments and optimizations for version 1.17

Material cockpit | New cockpit for material procurement

 

 

 

 

 

image-20240715-132000.png

Starting with version 1.17, you have the new Material Cockpit at your disposal, which you can use to request material master records. Similar to a purchase requisition request, you can synchronize the material items from your SAP system in FUTURA Smart and add them in the shopping cart.

You can add further free text items online in FUTURA Smart.

To the help article:
Creating a material request (Step 1)

 

Sourcing Cockpit | Import free text items via Excel

For the creation of free text items via the Sourcing Cockpit, you now have the option of first creating and calculating them in Excel via an import template and finally importing them into FUTURA Smart.

In the "Items" tab, the import template is available for download at any time. Fill them in with the required criteria and import them with the new Import item list function.

To the help article:
Download an import template and import of several free text items

image-20240712-144630.png

 

Documents requiring confirmation | Request receipt and confirmation of documents

Use a new functionality to mark documents which the bidders must confirm, before getting full access to your request. This new function is available for all request types. As a result, all participating companies must first confirm these documents before the full request can be viewed. If necessary, add further documents that require confirmation during the ongoing process of the request, which must then also be confirmed again. Subsequent additions in later quotation rounds are also possible and lead as well to the described scenario on suppliers side.

To the help article:
Declare attachments as requiring confirmation
(Example from a purchase requisition request)

image-20240715-125225.png

 

BANF Cockpit | Adjusting Procurement Quantities of Requisition Items from SAP

You can now change the predefined quantities of purchase requisition items that are retrieved from the SAP system and synchronized with FUTURA Smart. You can do this in the creation process of a request via the purchase requisition cockpit. Change the quantities for the desired demand as needed.

To the help article:
Changes to requisition items

image-20240715-132918.png

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.