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Function documentationDelivery Priorities

 

You use this function to define delivery priorities for requirements and contract line items. You can use these delivery priorities in Sourcing to determine that a requirement with a specific delivery priority is sourced against a contract line item with the same priority.

To ensure that the delivery priorities of external requirements can be processed in Sourcing, you must define a sourcing rule that maps the delivery priorities defined for contract items to the delivery priorities originating from the SAP ERP sales order. For more information, see Sourcing Rules.

Integration

This function enables integration with SAP ERP.

Prerequisites

You have activated the business function SRM, Cross-Industry Functions (SRM_CROSS_INDUSTRY_1). Note that you can only use this business function in conjunction with the business function SRM, Procurement for Public Sector (SRM_PUBLIC_SECTOR_1). In other words, you must activate both business functions.

You have performed the following activities in Customizing for SAP Supplier Relationship Management under Start of the navigation path SRM Server Next navigation step Cross-Industry Functions End of the navigation path:

  • Start of the navigation path Application Settings Next navigation step Priority of Purchasing Documents Next navigation step Define Delivery Priorities End of the navigation path

  • Start of the navigation path Customer Enhancements (BAdIs) Next navigation step Sourcing Rules Next navigation step Implement Sourcing Rules End of the navigation path

You have performed the activity Define Delivery Priorities in Customizing for Sales and Distribution under Start of the navigation path Master Data Next navigation step Business Partners Next navigation step Customers Next navigation step Shipping Next navigation step Define Delivery Priorities End of the navigation path.