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
In order to be able to implement this app, your system landscape has to be enabled for SAP Fiori. One of the requirements for your system landscape is that your back-end product meets the required product version stack:
Required Back-End Product (Product Version Stack) |
SAP Supply Network Collaboration, UI add-on for purchase order collaboration 1.0 (04 (10/2014)) |
The front-end components of this app (such as the user interface) are delivered together with the components of other apps as part of this SAP Fiori product:
Front-End Components Delivered with (Product Version Stack) |
SAP Supply Network Collaboration, UI add-on for purchase order collaboration 1.0 ( 04 (10/2014) ) |
For more information, see the app implementation document of this app.
From a business perspective, the following apps are related to this app:
Display Confirmed Purchase Orders
SCM-ICH-FIO