We migrated to SAP ERP on 4th October 2014. Consequently, the e-Procurement services will no longer be available and the automatic
system generated e-mail communications are also suspended. Your buyers will communicate to you the further business needs. The Purchase Orders that are already released to you are valid and you are advised to fulfill the requirement. The equivalent purchase order references in SAP system will be intimated to you in due course by your buyer. You can continue to give reference of the existing POs for making supplies.