Display Confirmed Purchase Orders
With the transactional app Display Confirmed Purchase Orders
, you, as a supplier user, can view the purchase orders you already confirmed. You can check whether there is still open quantity to be confirmed. In case the customer applies an approval process, the app displays whether your confirmation has been approved, or it is still in approval.
Check the list of purchase orders confirmed
Check the list of purchase orders whose confirmations are in approval
Filter and sort the list of purchase orders
Search for purchase orders in the list of purchase orders
Read notes added to the purchase order
Display the customer contact information related to the purchase order
The app consists of front-end components (such as the user interfaces) and back-end components (such as the OData service). The back-end components and the front-end components have to be installed in a system landscape that is enabled for SAP Fiori.
Back-End Components Delivered with (Product Version Stack) | SAP Supply Network Collaboration, User Interface Add-On for Purchase Order Collaboration 1.0 SPS 4 |
|---|---|
Front-End Components Delivered with (Product Version Stack) | SAP Supply Network Collaboration, User Interface Add-On for Purchase Order Collaboration 1.0 SPS 4 |
SAP Fiori System Landscape Options |
You require one of the following product versions to be able to install the SAP Fiori apps for SAP Supply Network Collaboration (SAP SNC):
SAP NetWeaver 7.4
SAP NetWeaver 7.3 including enhancement package 1, User Interface Add-On 1.0 for SAP NetWeaver SP 06, and SAP NetWeaver Gateway 2.0 SP 07
Note
The SAP Fiori apps for SAP SNC are part of SAP SNC, user interface (UI) add-on for purchase order collaboration 1.0 SP 01. Therefore, the dependencies for installing and running SAP SNC, UI add-on for purchase order collaboration 1.0 apply. For more information, see the Administrator’s Guide for SAP SNC, UI add-on for purchase order collaboration 1.0 on SAP Service Marketplace at http://service.sap.com/instguides
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Confirm Purchase Orders
For creating customer incidents, use the following component: SCH-ICH-FIO