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MM: Overview of Changes to SAP R/3 Enterprise Core 4.70 ( RELNMM_470_SUMMARY )

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Short text

MM: Overview of Changes to SAP R/3 Enterprise Core 4.70

Use

In the following, you can see an overview of all changes in the application component MM-Materials Management. You can display the corresponding release infos directly.

• Purchasing (MM-PUR)

• Accessibility Barriers Removed: Purchasing Lists Converted to ALV Grid (Changed)

• Business Add-Ins in Purchasing

• Matchcodes Superseded by Search Helps in Purchasing

• Continuation of Conventional Purchase Order and Purchase Requisition Transactions

• Reports for Inclusion of Derivative Financial Instruments in Balance Sheet

• New Change Documents in Purchasing

• Version Management in Purchasing

• Changeability of Configuration Controllable in Purchasing

• Display of Commitments in External Purchasing Documents and Purchase Requisitions

• Commitment in Stock Transfer Documents

• Release Transactions in New Interactive Design

• New Workflows for Refusal to Release

• Reminder Level as Selection Criterion for Reminders and Expediters Relating to Purchasing Documents

• Copying Rules for Conditions in Purchasing

• Automatic Generation of Purchase Orders from Purchase Requisitions in New Interactive Design

• Enjoy Purchase Requisition - Assign and Process

• Release of Enjoy BAPIs: BAPI_PO_CREATE1 and BAPI_PO_CHANGE

• Consignment Also Possible on Cross-Company- Code Basis

• Different Delivery Types in a Single Stock Transfer Document

• Supplementation of Personal Settings in Enjoy Purchase Order

• Underdelivery Tolerance in the Case of Stock Transport Orders

• Service (MM-SRV)

• Returns for Service Entry Sheets from Time- Sheets

• Inventory Management (MM-IM)

• Functional Enhancements in MIGO

• Replacing the MB* Transactions with Transaction MIGO

• Business Add-Ins in Inventory Management

• Functional Supplement for BAPI CreateFromData

• Create a Subcontract Order with Batch Number

• Output Determination: Program for Creating Condition Records

• SAP Smart Forms in Inventory Management

• Invoice Verification (MM-IV)

• Overview of Developments in Logistics Invoice Verification

• All Functions in Logistics Invoice Verification

• Automatic Quantity and Amount Distribution for Multiple Account Assignment

• Business Add-Ins in Logistics Invoice Verification

• Enhancements to BAPIs in Logistics Invoice Verification

• EDI: Posting to Material and G/L Accounts Using Customer Exit

• Enhancements to the Invoice Overview

• Verifying Freight Invoices in the Background

• Displaying MM and FI Document Numbers

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.

Length: 7957 Date: 20240603 Time: 102020     sap01-206 ( 49 ms )