What's New Viewer - SAP S/4HANA

Central Requisitioning

Use

The scope item now includes the following: Confirm receipt of goods for a central purchase requisition Post return delivery Create and approve purchase requisitions Assign sources of supply automatically Create purchase orders Update the process status electronically while processing the goods receipt and the supplier invoice Enable shop-on-behalf purchasing in purchase requisition Automatically assign supplier partner number if available in catalog or if maintained in free text item created in an earlier purchase requisition Assign employee address details, if maintained, as default while creating purchase requisition Enable retrieval and assignment of G/L Account from connected backend SAP systems Enable retrieval of the material information from all the connected SAP ERP, SAP S/4 HANA On-premise and SAP S/4 HANA Cloud systems when performing a free text search for a material Enable copying existing purchase requisitions to create new ones Enable creation of follow-on documents for purchase requisitions created by others on your behalf Enable extraction of specific sources of supply like Contracts, inforecords based on configuration maintained

Technical Details

Technical Name of Scope Item

1XI ( Central Requisitioning )

Scope Item is

Changed

Country Availability

United Arab Emirates, Austria, Australia, Belgium, Canada, Switzerland, China, Germany, Spain, France, Great Britain, Hong Kong, Hungary, Ireland, India, Italy, Japan, Luxembourg, Mexico, Malaysia, Netherlands, New Zealand, Philippines, Sweden, Singapore, Taiwan, United States of America, South Africa

Availability

SAP S/4HANA 1809

See also

For more information about this scope item and additional deliverables, refer to the fact sheetInformation published on SAP site in the SAP Best Practices Explorer.