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XML Messaging ( RELNEBP_35_XML )
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Short text
XML Messaging
Use
Supplier Self-Services
In the context of Supplier Self-Services, the XML messaging capabilities have been extended.
There are two new XML documents:
- Confirmation response
- Invoice response
The following XML documents have been extended:
- Incoming invoice
- Incoming confirmation
New fields have been added for Supplier Self-Services, such as the delivery complete indicator, contract information in the confirmation, catalog selection, and account assignment information.
Third-Party Order Processing
A confirmation can be sent to a sales system, such as an R/3 SD system or any other sales system that can read the XML document. On the basis of the confirmation, an invoice can then be created in the sales system.
External Requirements
From a planning system, Enterprise Buyer can receive external requirements via XML. These requirements can then be processed in Enterprise Buyer, where sourcing is also possible. When the requirement has been fulfilled, an XML document is sent back to the system where the requirement originated stating that the requirement has been met.
Dynamic Bidding
A requirement is sent to or created in Enterprise Buyer. The purchaser can create a bid invitation in the Sourcing Cockpit based on this requirement (shopping cart). The bid invitation is sent for completion to Dynamic Bidding via XML. The winning bid results in a purchase order being created in Enterprise Buyer.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
Addresses (Business Address Services) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 2097 Date: 20240603 Time: 163206 sap01-206 ( 38 ms )
