Technical name of the business function |
PS_GOVPROC_ITEMTYPES |
Type of Business Function |
Enterprise Business Function |
Available as of |
SAP ERP 6.0 Enhancement Package 3 |
ECC software component |
SAP_APPL |
ECC application component |
Purchasing (MM-PUR), Logistics Invoice Verification (MM-IV),Inventory Management (MM-IM), Service Industries (MM-SRV) |
Business Intelligence content |
Not relevant |
SAP Enterprise Services |
Not relevant |
JAVA software component |
Not relevant |
Portal content |
Not relevant |
Additional content available in other SAP applications |
Not relevant |
Business function requiring activation in addition |
Not relevant |
You can use this business function to produce complex contractual arrangements with a flexible grouping of line items. This business function also supports configurable line item numbering (CLIN). Capabilities such as grouping like items, splitting the procurement process into phases, and representing task structures are enabled through item hierarchies. This feature is available for the following SAP Supplier Relationship Management (SAP SRM) procurement documents:
Shopping cart
RFx
Purchase order
Contract
Flexible item hierarchies and configurable line item numbering can be used with the business functions:
Shopping Cart Commitment (PS_GOVPROC_SCCMT)
This business function enables a financial commitment to be recorded in Funds Management (FM) upon approval of an SAP SRM shopping cart.
Financial Integration with EA-PS (PSM_GOVPROC_JFMIP)
This business function allows you to enter period of performance, acceptance period, and prompt pay data when using the SAP SRM Extended Classic Scenario.
Pricing Arrangements EA-PS Integration (PSM_GOVPROC_PA)
This business function enables the creation of follow-on processes such as service entry sheets and invoices, as well as processes for complex pricing components such as incentive fees and award fees.
You have SAP Supplier Relationship Management 6.0 (SAP SRM 6.0) and SAP Procurement for Public Sector 2007 (SAP PPS 2007) installed on your system.
This business function enables you to create complex contractual arrangements and structure procurement documents using flexible hierarchies and configurable line item numbering.
When you create an SAP SRM purchase order, the purchase order is replicated to the SAP ERP system. The line item hierarchy that you create in SAP SRM is also replicated, including functional and statistical line items, material and service line items, hierarchical line item numbers, and the position of a line item within a hierarchy. In SAP ERP, a corresponding line item is created in the replicated purchase order for each line or subline item. You can also navigate using hierarchical line item numbers.
You can also create service entry sheets, invoice receipts, and goods receipts that support line item hierarchies.