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Period of Performance (New) ( RELNSRM_60_PPS_POP )
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Short text
Period of Performance (New)
Use
As of SAP Supplier Relationship Management 7.0 (SAP SRM 7.0), Procurement for Public Sector (PPS), you can define a period of performance for procurement documents (shopping carts, purchase orders, contracts, and RFx documents). The period of performance defines a start date and end date for the expected delivery of goods or the performance of services. Checks are made against the period of performance at various stages of the business process such as goods receipt or invoice receipt processing.
The period of performance is used in receipt, invoice, and payment processing to validate the dates that goods were delivered or services performed against the validity period defined in the purchase order. This prevents, for example, the payment of invoices that are not within the period of performance defined in the purchase order.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
The following Implementation Guide (IMG) activity is relevant:
- Supplier Relationship Management → SRM Server → Cross-Industry Functions → Application Settings → Period of Performance → Define Transaction Types for Period of Performance
- In this IMG activity, you can activate the period of performance function based on transaction type.
Further Information
TXBHW - Original Tax Base Amount in Local Currency General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1785 Date: 20240603 Time: 213701 sap01-206 ( 42 ms )
