功能描述：Monitor Supplier Confirmations
版本：SAP S/4HANA Cloud
Required Back-End Product：Sourcing and Procurement
APP类型：Analytical（SAP Fiori elements）
数据库支持类型：HANA DB exclusive
Aerospace and Defense,Automotive,Banking,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
摘要:With this app, you can monitor the status of confirmations (for orders placed) from the supplier. The status of confirmations can be monitored based on criteria such as the Purchase Document Item, supplier, material, scheduled date and so on. You can use a filter to display the list of confirmations by the supplier. This list can be modified by changing the filters according to your requirement. By default, the list displays all the confirmation categories (Inbound Delivery – LA, Order Acknowledgement – AB, PO change – CH, Rough GR – GW).Note: You can access or use this app only if you are a Purchaser.