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EHPRC_SUPPLIER_INFO - Extract Supplier and Contact Information
TXBHW - Original Tax Base Amount in Local Currency SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this Customizing activity, you collect contact information for your supplier's product-compliance-contacts. You can export the contact information to a local spreadsheet file with the file extension .csvand import the information into the SAP Product Stewardship Network.
You defined the prioritization of contact functions in the Customizing activity Specify Determination for Business Partners and Contacts.
This prioritization defines, which of the suppliers and contacts are shown.
To display supplier and contact information, start this Customizing activity by entering the following information:
- Field: Supplier
Enter a single ID or a range of IDs for those suppliers for which you want to get contact details.
- Check box: Only suppliers with assessed supplier parts
Mark it to filter and get the suppliers with assessed supplier parts.
- Check box: Only not yet uploaded suppliers
Mark it to filter and get the suppliers that are not yet uploaded to SAP Product Stewardship Network.
The default output contains the data fields that are required for the import into SAP Product Stewardship Network. You can add additional data fields by changing the layout of the output screen.
Ensure that the output of this activity matches to the data format of SAP Product Stewardship Network. For a detailed description of the data fields, see http://help.sap.com/PSN under SAP Product Stewardship Network → Application Help → Inviting and Connecting with Suppliers and Customers → Filling Out the Template for Uploading and Updating Companies .
CPI1466 during Backup CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2123 Date: 20240523 Time: 155231 sap01-206 ( 57 ms )
