SAP

SAP × Tightly

About SAP SAP is the global standard for enterprise resource planning, integrating procurement, manufacturing, sales, finance, and supply chain management into a single digital backbone. It centralizes material master data, vendors, plants, and logistics execution so global enterprises operate from one source of truth.

How Tightly works with SAP

Step 1 — Connect & import what’s live Authenticate SAP and select Company Codes/Plants. Tightly imports open Purchase Orders (POs), vendors, materials (SKUs/variants), unrestricted stock by plant (where SAP is system of record), inbound deliveries, and goods receipts.

Step 2 — Keep POs in sync Any new POs you create (in Tightly or in SAP) and changes to delivery dates/qty/confirmation status sync automatically. Timelines and Days of Supply updates so reorder points reflect what is actually inbound via your supply chain.

Step 3 — Plan & execute Run Smart Replenishment for explainable recommendations per Plant. Convert selections to SAP purchase orders in one click (grouped by vendor/MOQs/rounding profiles/lead time). Goods Receipts (GR) in SAP roll back into Tightly, updating forecasts and InStock ship-by dates.

Key inventory planning features for SAP users

• Explainable, plant-aware forecasting — each recommendation shows the why: demand window, coverage, lead time, and inbound stock at the specific SAP Plant.

• Live PO import & change tracking — Tightly ingests current POs on connect; new orders and edits sync continuously so planning never drifts from the reality in SAP MM.

• Vendor & material master alignment — use your SAP vendors, purchasing info records, and terms; Tightly respects MOQs, rounding profiles, and lead-time rules in recommendations.

• One-click PO creation to SAP — auto-group by vendor and rules; send vendor-ready PDFs and keep the SAP record as the ultimate system of record.

• Works with multi-company/plant — plan and allocate per distribution center or local plant; get transfer-vs-buy signals before purchasing more.

• InStock backorders — clear “ships by” dates tied to SAP inbound delivery dates, with caps to prevent oversell; auto-fulfil as Goods Receipts are posted.