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SRM_SERVICE_PROC_1: Contract Handling for Invoices (Enhanced) ( RELNSRM_701_SP_PARKHOLD )

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Short text

SRM_SERVICE_PROC_1: Contract Handling for Invoices (Enhanced)

Use

As of SAP enhancement package 1 for SAP Supplier Relationship Management 7.0 (SAP SRM 7.0), you can use the contract handling for invoices function to allow purchase orders to be created in parked or held status in the back-end system. The purchase orders can be created based on sourcing requests, RFx responses, or shopping carts in SAP SRM.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

The following activities are relevant in Customizing for SAP Supplier Relationship Management:

• SRM Server -→ Cross-Application Basic Settings -→ Service Procurement -→ Activate Service Procurement Innovations

• SRM Server -→ Cross-Application Basic Settings -→ Service Procurement → Define Status for Purchase Orders in Back-End System

Further Information

Release note SRM_SERVICE_PROC_1: Business Function SRM, Service Procurement Innovations.

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1530 Date: 20240523 Time: 081236     sap01-206 ( 27 ms )