Web Template: Current Delivery
TransactionsTechnical Name: 0TPL_BBP_DS1_SP_01
This Web template provides vendors with the important current order transactions with their customers. The list includes the open deliveries and open invoices for control. In addition, information in the form of different purchase order values on document level is provided for the vendor.
The
Web template is assigned to the role
SAP_BW_SRM_SUPPLIER
(vendor) in the Supplier Portal area.
The role SAP_BW_SRM_SUPPLIER has to be activated.
You can print the report and send it via e-mail.