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New Functions for Purchase Contracts ( RELNEBP_30A_PUR_CONTRACT )

New Functions for Purchase Contracts ( RELNEBP_30A_PUR_CONTRACT )

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Short text

New Functions for Purchase Contracts

Use

The following functions are now available for Release 3.0:

  • Define purchasing organization with release authorization
On header level for each purchase contract, the professional purchaser can define the purchasing organization that is authorized to create releases.
In order that the contract is available to the requester of a shopping cart as source of supply, the requester has to be assigned to a purchasing organization with release authorization via his/her user attributes.
  • Release list
The purchaser can display all purchase orders for a contract item in a release list. (For customers using scheduling agreements: A release list is now also available for the scheduling agreement).
  • Select terms of payment
The purchaser can determine terms of payment for each contract. These can be selected from a list on header level and the entries are defined in the system settings.
You can find more information in the IMG for Enterprise Buyer professional edition (IMG) -> Application-Specific Basic Settings -> Define Terms of Payment.
  • Assign contracts as source of supply in the purchase order
Enterprise Buyer can now suggest sources of supply to the purchaser in the purchase order. It is possible to select contracts as source of supply for purchase order items that have not been confirmed.
You can find more information in Sourcing in the Purchase Order.
  • Create contracts in the bid invitation
    The professional purchaser can create a purchase contract during processing of bids for the associated vendor. You can find more information in Changes for Bid Invitations

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information






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This documentation is copyright by SAP AG.

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