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Operational Contract Enhancements ( RELNSRM_60_OP_CONTR_ENH )
TXBHW - Original Tax Base Amount in Local Currency TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Short text
Operational Contract Enhancements
Use
As of SAP SRM 2007 SP01, you can:
- Enter additional contract information in the Shopping Cart
- The following additional contract information is displayed in the Source of Supply tab of the Create SC process:
- Contract line description
- Supplier part number
- Prioritization in the Supplier List
- Enter payment terms (for example, currency) at the item level
- The payment term information is available on the line item level.
- The payment terms are forwarded automatically to the Purchase Order and Invoice document and incorporated into the Invoice.
- The payment terms that are maintained in the contract purchase order or invoice overrule the settings maintained for the supplier as a business partner in the system.
- Receive alerts at the contract level
- The thresholds to trigger the alerts for expired contracts and overspend can be customized at the system level as a default, using the table BBPD_THRESH_CHK. The contract creator can adjust the alert threshold for a single contract. It is possible to have multiple alert thresholds for a single contract.
- Distribute contract items to a catalog
- The checkbox Distribute Contract to Catalog has been moved to the line item level. As a result, the user can select a single line item to be pushed to the catalog staging area.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
RFUMSV00 - Advance Return for Tax on Sales/Purchases CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2200 Date: 20240523 Time: 055200 sap01-206 ( 36 ms )
