I'm going to customize a basic WM to work with the SAP console. My idea is to do a process similar to the next one: 1) The purchase order is created inn SAP R3 with confirmation type 0004 (for inbound deliveries). 2) Create in SAP R3 the inbound deliveries corresponding to...
CS Baumann,MR May,JI Munson,WM Sjostrom,SL Wilson 摘要: An invoice processing system includes a requisition and catalog server (referred to as a Req/Cat Web, or RCW, server), a procurement services system (SAP), and a requester terminal (browser). ReqCat Web allows requesters to input ...
2) Over and under deliveries tolerances. 3) Order acknowledgement requirements in PO. It gives all the conditions in which the procurement is made. You can have different purchasing value keys which have to be customized with below path: SPRO-IMG – MM – Purchasing – MM – Define Purchasin...
Boost your SAP productivity with the Liquid UI Purchase Requisition Approval app which is designed to help managers approve purchase requisitions.