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Supplier View (for SP02) and Order Processing (Changed) ( RELNSRM_SUS_20SP03_ORDER )

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
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Short text

Supplier View (for SP02) and Order Processing (Changed)

Use

If you have searched for suppliers using additional criteria, you can switch to the display mode of the supplier using the symbol Supplier View (from SUS 2.0 SP02).

The changes to order processing affect scenarios SUS-MM, SUS-EBP, and SUS-1:n.

In order to improve communication between between supplier and purchaser, from SUS 2.0 SP03

• Suppliers can reject as well as accept items of the order.

• SAP Supplier Enablement displays for suppliers the external item number instead of the internal item number.

• The system displays the status for suppliers on order item level.

The changes affect scenarios SUS MM, SUS EBP, and SUS 1:n.

Effects on Existing Data

The order items with the status "Rejected by Customer" can no longer be changed but are displayed by the system.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1327 Date: 20240604 Time: 005351     sap01-206 ( 31 ms )