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Currency on Item Level for Global Outline Agreements (GOA) ( RELNSRM_60_GOA_CURRENCY )

Currency on Item Level for Global Outline Agreements (GOA) ( RELNSRM_60_GOA_CURRENCY )

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Currency on Item Level for Global Outline Agreements (GOA)

Use

As of SAP SRM 2007, you can define the currency for each item within a Global Outline Agreement (GOA) and not simply at the header level. Most businesses have different currencies for one supplier in the single backend systems.

A Global Outline Agreement is a business document that acts as an umbrella agreement, negotiated by a purchasing organization for an entire corporate group. In most cases, the negotiated conditions are valid for more than one associated purchasing organization or location. For that reason, the Global Outline Agreement as such remains as a bracket within the SRM system, whereas the single items are distributed to several backend systems for execution.

After execution in the backend systems, the released value is transferred back to the Global Outline Agreement to collect all values from all backend systems into one document.

This enhanced functionality is valid for the following SRM roles:

  • Purchaser: SRM user with authorization to create and maintain business objects in SRM.
  • Supplier: Business partner from whom materials or services can be procured.
  • Bidder: A contact of a business partner, who can participate in bid invitations and Live Auctions in SRM.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information






ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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