Confirm Purchase Orders
With the transactional app Confirm Purchase Orders
, you, as a supplier user, can confirm purchase orders that you receive from the customer. The app provides you with a worklist of the purchase orders that you should confirm. You can confirm the purchase orders exactly as the customer requested, or you can confirm them with different quantity, shipping date, or delivery date. You can communicate the issues and questions related to a purchase order by notes.
Check the list of purchase orders that you should confirm
Check the list of purchase orders to be confirmed that have unread notes
Filter and sort the list of purchase orders
Search for purchase orders in the list of purchase orders
Confirm a purchase order as requested
Confirm a purchase order with deviation
Flag a purchase order for follow up
Read notes added to the purchase order
Add notes 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 |
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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, Support Package 01 and above. 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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Display Confirmed Purchase Orders
For creating customer incidents, use the following component: SCH-ICH-FIO