Sap Fiori Scheduling Agreement

Delivery plans are defined and managed as supporting documentation in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. All texts authorizing the sales contract should be changed to a delivery plan. Is it possible to run the service authorization process at SAP Fiori as the PO authorization? We were able to implement the approval of delivery plan contracts with the standard « Approve the Sales Contract » application. Only a small, tricky configuration in the scenario definition will help you do this, and small changes in labels in the user interface. You must replace the text of « Approval of the Sales Contract » in the delivery plan in the UI code. Those who work with the traditional approach to customize delivery plans in SAP know that setting types and categories as well as maintaining output profiles can be difficult if you don`t know what you`re doing. The above information should be a reminder for those who are in the acquisition and introduction for those who started with SAP. The following tables contain SAP`s default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs. Instead, try to approve the purchase contract ID by setting up the IDER of the standard task of the delivery plan. It should work ideally. With SAP S/4HANA Logistics` LoB sourcing and procurement system, SAP`s best practice activation approach can be used to customize delivery plans.

However, if you use the traditional approach of customizing, this blog post can be helpful. So far, the SAP Standard Fiori app is not available for the delivery plan. A validation profile is used to determine the period during which sharing (delivery modes) of a delivery plan is generated and transmitted to the creditor. It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. In this step, an exit profile for delivery plans is managed with a certificate of authorization. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing. To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document. After setting the types of documents for delivery plans, select the line for the type of document and double-click on Authorized Item Categories.

Manage on the screen Categories of items allowed for The category of articles, as shown in the following table. These categories of items can be configured to meet business requirements. This configuration determines the categories of items that can be selected by the user when developing the delivery plan for a specific use site. The following criteria can also be defined in the profile: Facilities: Up to 10 installations (including images) can be used with a maximum of 1.0 Mb each and a total of 10.5 Mb. Let me know if it is urgent. I`m going to prepare the document. The details of the transaction are identical, few field tags should be changed via UI5. . It is covered by the ME package. When we run this transaction code, SAPMM06E is the standard normal SAP program that is run in the background.

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