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Object documentationData on the Web Screens for Purchase Orders

 

Data that SAP Supply Network Collaboration (SAP SNC) displays on the Web screens for the purchase order.

The data comes from the following sources:

  • The customer sends the data with the purchase order from the customer back-end system to SAP SNC. This data includes, for example, the delivery date or payment conditions.

  • SAP SNC automatically determines data that is not contained in the purchase order, but is important for purchase order collaboration, for example with special validation checks. To do this, the validation checks can for example evaluate master data in SAP SNC. This data includes, for example, the open quantity of a request schedule line or the means of transport for an item.

    For more information, see Validation in Purchase Order Collaboration.

  • The supplier sends confirmation data with a purchase order confirmation from his or her back-end system to SAP SNC or creates it manually on the SAP SNC Web UI.

 

Units of Measure

You can display units of measure in the base unit of measure or in the order unit of the product (see also Display of Document Unit of Measure and Base Unit of Measure).

Unloading Point

In a scenario with an SAP back-end system, the unloading point is only relevant if you use a DIMP system or a Service Parts Management system.

Note: The number of the unloading point has 20 characters in SAP SNC. If the number of the unloading point in an inbound XML message is longer than 20 characters, the system only uses the first 20 characters when mapping to the XML message.