Assignment of processors to centrally managed purchase requisitions***.Inquiry step in the workflow for centrally managed purchase orders***.Intelligent recommendation of material groups for centrally managed demands***.Extension of the requestor-centric landing page to central purchase requisitions***.Analytical Integration Cards on Fiori Launchpad.Factory calendar in Supplier Evaluation.Supplier Invoice File Extraction from Email and Upload via Robotic Process Automation***.Enabling alternative payee in the Manage Supplier Down Payment Requests app.Handling of unplanned costs for Transportation Management.Distribution of unplanned delivery costs.Invoice Management and Central Invoice Management Release of OData V4 API for Purchase Order and Supplier Confirmation.Maintenance of Address ID in Manage Purchase Orders.Partner Functions in Manage Purchase Orders.Carbon footprint data at material level in value help PO*.Dunning Reminders for Order Acknowledgement.Enablement of attachments on purchase requisition header level.Display of purchase order status in a self-service purchase requisition.Self-service procurement ‚My Purchase Requisition (new)‘-app. ![]()
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