PO confirmation, orchestrated

Vendor Date Hub (VDH)

Every change, in context. VDH keeps the purchase-order confirmation cycle continuously aligned with SAP — across channels, systems and users.

Different suppliers respond in different ways.

Confirmations arrive by email, as PDF attachments, in Excel files or as free text — in any language. The buyer absorbs the variance:

  • Understand each response and find the purchase order it refers to.
  • Match it line by line against what was ordered.
  • Validate changes in dates and quantities.
  • Type the result into SAP by hand — hours of manual work every day.

PO confirmation is an operational dependency.

Supplier confirmations keep delivery and customer commitment dates realistic. When they fall behind, the effect travels beyond procurement.

  • Production: plans built on confirmed, current delivery dates.
  • Sales: customer promises that hold — and customer trust.
  • Buyers: most confirmations handled automatically; people review only the exceptions.
  • Audit: every confirmation traceable from source to SAP.

Context first. Then the decision.

From the supplier’s answer to a verified confirmation in SAP — with people involved only where their judgment is needed.

Read POs from SAP

Open purchase orders — header, items and schedule lines — are the baseline for every response.

SAP as the starting point

Understand any response

VDH identifies the supplier, rebuilds the context and turns the response into structured facts.

Portal · email · PDF · Excel · any language

Match & validate

Each line is resolved and checked deterministically against SAP, business rules and tolerances.

Accept · modify · split · partial reply

Human review, only for exceptions

What matches is confirmed automatically. Buyers approve, correct or reject only what needs them.

Approve · correct · reject · clarify

Controlled write to SAP

VDH writes the confirmation, reads it back to verify, and reconciles any divergence.

Read-back · reconciliation · full history

Complete traceability

Source · evidence · PO version · applied rule · decision · resulting action

AI interprets. VDH validates deterministically. SAP governs the transaction.

Supplier Portal, Intelligent Email and Buyer Control Tower

Suppliers answer the way that suits them. Both channels feed the same confirmation state — versioned, traceable and written to SAP under control.

Supplier Portal

The structured channel. Suppliers confirm dates and quantities per PO line — accept, modify or split a delivery — directly, with no interpretation needed.

Supplier → Supplier Portal → VDH

Intelligent Email

The unstructured channel. Emails and PDFs in free text and any language are routed to VDH: a first AI agent extracts the content, a second puts it in context, and VDH applies deterministic validation and decision rules.

Email & PDF → Integration Suite → VDH → AI agents

Buyer Control Tower

The buyer’s workspace for what needs attention: exceptions, approvals, KPIs, alerts, history and reconciliation — plus the rules and tolerances that drive automation.

Exceptions · KPIs · approvals · rules & tolerances

Built on SAP BTP. Alongside S/4HANA, without modifying the core.

VDH complements SAP and Ariba — no forced replacement, no mandatory new workspace.

Interfaces

SAPUI5 Supplier Portal for external users and SAPUI5 Buyer Control Tower for internal teams.

SAPUI5

VDH core on SAP BTP

CAP services on Cloud Foundry for PO reading, confirmations, validation and rules, controlled SAP writes, reconciliation, audit and history.

CAP · Cloud Foundry · SAP HANA Cloud · AI services

Integration with SAP

OData and SOAP to read and write S/4HANA through Destination and Cloud Connector, with event-driven synchronization where Business Events are available.

Integration Suite · OData · SOAP · Cloud Connector

Security & governance

Identity and roles, HTTPS/TLS, audit trails, monitoring with alerting and controlled retries, and GDPR-aligned retention policies.

IAS · XSUAA · BTP logging · Alert Notification

No VDH channel, AI or user writes directly to SAP. Every change is governed by the VDH core.

Demo: from supplier email to SAP

Two real cases, start to finish: one confirmation that matches exactly and syncs to SAP with zero clicks, and one split delivery outside tolerance that the buyer approves with a single click.

See VDH with your own suppliers.

We start with a functional validation session on real supplier scenarios, then a controlled pilot. Start small, prove value, scale with confidence.