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The SAP Smart Business for Sales Order Fulfillment cockpit has been enhanced as follows:

SAP Fiori for SAP HANA Live for SAP ERP (Delivery Date 07/2014)

New/Enhanced Key Features

New:

  • In Supply Issues

    A new issue category and with it two new issue types have been introduced. The issue category In Supply (15_SU) list issues that occur with procurement of products.

    With the new issue type Purchasing Issue (SU01), you can analyze issues that occur with products you are going to buy. For that you can review the status of the purchase order with regards to those products.

    With the issue type Manufacturing Issue (SU02), you can analyze issues that occur with products you are going to produce. For that you can review the production order or the process order with regards to those products.

  • Process Flow

    From the list of all issues, you can now navigate to a graphical overview of all documents, their relationships and the document status. For each of the stages (In Sales Order, In Supply, In Delivery, In Invoice), a colored circle shows you the overall status of the documents belonging to this stage. You can navigate to the issue or the associated fact sheet by clicking on a document in the process flow view.

    This allows you now to resolve issues from the process flow as a starting point. You can also resolve issues as you did before by navigating form the main list to each of the issues.

Enhanced:

  • Smart Phones Supported

    Until now the SAP Smart Business for Sales Order Fulfillment cockpit was supported to be used best as an application running on personal or tablet computers, now the cockpit is also supported to be used on smart phones.

  • Object status in Resolve Delivery Block in Sales Orders Issue

    Now the object status Delivery Block of the sales order that the user can set is displayed as well. This Delivery Block status is displayed next to the delivery status on header and item level of the specific issue. To remove this delivery block, within the SAP Smart Business for Sales Order Fulfillment cockpit, you have to navigate to the SAP back-end system by choosing   Open In   Change Sales Order   .

  • Personalization

    You can now personalize the list of all issues by choosing one of the criterions offered, such as the Customer Classification. This allows you to work on issues with regards to A customers first.

For more information about the new and enhanced features of the SAP Smart Business for Sales Order Fulfillment cockpit, see Business Context: SAP Smart Business for Sales Order Fulfillment.

New/Enhanced Extensibility Options

New:

  • Extensibility for new issue type Purchasing Issue

    You can now extend the newly introduced issue type Purchasing Issue (SU01) for analyzing issues for products you bought.

  • Extensibility for new issue type Manufacturing Issue

    You can now extend the newly introduced issue type Manufacturing Issue (SU02) for analyzing issues with products you produced or manufactured.

  • Extensibility for the new Process Flow view

    You can now extend the newly introduced Process Flow view that displays the documents, the relationship between the documents and the status for issue solving graphically and for the stages In Sales Order, In Supply, In Delivery, In Invoice.

For more information about the extensibility of new and enhanced features of the SAP Smart Business for Sales Order Fulfillment cockpit, see SAP Smart Business for Sales Order Fulfillment: Extensibility.

SAP Fiori for SAP HANA Live for SAP ERP (Delivery Date 05/2014)

New/Enhanced Key Features

New:

  • Navigation to the customer credit account in SAP ERP

    For the issue type Resolve Credit Block in Sales Orders and Resolve Credit Block in Deliveries, with Open In you can now navigate to the SAP ERP system to display the customer credit account (transaction FD33). This gives you the possibility to analyze the financial situation of the customer and to decide for example, wether you release the credit, even though a credit block exists.

  • Issue Type Resolve Incomplete Data in Deliveries (DE03)

    You can now analyze incomplete data in deliveries. You can contact an expert that can help you to provide the missing information. You can display the header with completeness indicators and information on delivery and shipping. You can display items with item details and additional information such as delivery quantities. To solve issues with incomplete data in deliveries, you have to do this in the SAP ERP system.

Enhanced:

  • Reject multiple sales order items

    For the issue types Incomplete Data in Sales Orders (SO01), Delivery Blocks in Sales Orders (SO02), Billing Blocks in Sales Orders (SO04), Delivery Issues in Sales Orders (SO05) and Unconfirmed Quantities in Sales Orders (SO06) you can reject multiple sales order items.

    If you rejected a sales order item, you can not solve it anymore and if you solved it, you can not reject it anymore. If a sales order item is listed for more than one issue type, it might occur that the status information for this item do not match in the different issue types where the sales order item is listed, as you rejected it in the meantime. To see the most current status of the sales order item, you can use Refresh.

  • Create delivery for multiple sales order items

    In the issue type Delivery Issues in Sales Orders (SO05), you can now create a delivery for multiple items. The system creates a delivery for the most current due date of all the items selected, if the due dates differ.

  • Object status in Resolve Billing Block in Sales Orders Issue

    Now the object status Billing Block of the sales order that the user can set is displayed as well. This Billing Block status is displayed next to the billing status on header and item level of the specific issue. To remove this billing block, within the SAP Smart Business for Sales Order Fulfillment cockpit, you have to navigate to the SAP back-end system by choosing   Open In   Change Sales Order  .

For more information about the new and enhanced features of the SAP Smart Business for Sales Order Fulfillment cockpit, see Business Context: SAP Smart Business for Sales Order Fulfillment.

New/Enhanced Extensibility Options

New:

SAP Fiori for SAP HANA Live for SAP ERP SPS 01 (Delivery Date 02/2014)

New/Enhanced Key Features

New:

  • Reject a sales order

    You can now reject a sales order, if, for example, the material is not procured anymore.

  • Navigate to the SAP ERP system

    • For the following issue types (Resolve Incomplete Data in Sales Orders, Resolve Billing Block in Sales Orders, Resolve Delivery Block in Sales Orders, Resolve Credit Block in Sales Orders, Resolve Delivery Issue in Sales Orders, Resolve Unconfirmed Quantities in Sales Orders) with Open In, you can now navigate to the SAP ERP system to change the sales order (transaction VA02)

    • For the following issue types (Resolve Credit Block in Delivery, Resolve Shipping Issue in Delivery, Resolve Shipping Block in Delivery, Resolve Invoicing Issue for Delivery) with Open In, you can navigate to the SAP ERP system to change the outbound delivery (transaction VL02N)

    • For the issue type Resolve Accounting Issue for Invoice, with Open In, you can navigate to the SAP ERP system to change the billing document (transaction VF02)

  • Sales Order Fulfillment Generic Analysis KPI tile

    With the generic drill-down KPI tile Sales Order Fulfillment Generic Analysis (KPI Code: sap.hba.ecc.sofm.SalesOrderFulfillmentGenericAnalytics) you can now display the issues graphically by using charts and access the issues in an analytical way and preselect them, for example to compare the net value of issues for different sales organizations. With Open In you can access the Sales Order Fulfillment Issue KPI tile with the selection criteria already chosen.

  • Display details of messages

    For messages not only short text are displayed, but detailed long text additionally.

New/Enhanced Extensibility Options

New:

SAP Fiori for SAP HANA Live for SAP ERP SPS 00 (Delivery Date 11/2013)

Initial delivery.