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Message schema for a document category

Message type in a message schema

Output device in an output condition record

Output condition record for a message type

You CANNOT specify plants in centrally agreed contracts.

You can use centrally agreed contracts without restrictions for any purchasing organization.

You can maintain plant-specific conditions in centrally agreed contracts.

You can use centrally agreed contracts in a procurement hub scenario.

A contract is ready as a source of supply.

A supplier confirmation is pending.

The due date for a blocked invoice has passed.

A purchase order approval is pending.

• Copy the system message to a new version.

• Set it as an error message.

• Assign the version with user parameter MSV to the authorized users.

• Copy the system message to a new version.

• Set it as a warning message.

• Assign the version with user parameter MSV to non-authorized users.

• Copy the system message to a new version.

• Set it as a warning message.

• Assign the version with user parameter MSV to the authorized users.

• Copy the system message to a new version.

• Set it as an error message.

• Assign the version with user parameter MSV to non-authorized users.

Add new catalogs

Add tile groups to business roles

Add tiles to existing tile groups

Add new tile groups

Planned order

Purchase requisition

Purchase order

Delivery schedule line

Controlling area

Plant

Company code

Business area

The total shelf life is maintained in the purchasing info record.

The shelf life expiration date check is activated for the material type in Customizing.

The shelf life expiration date check is activated for the movement type in Customizing.

The purchase order item contains the remaining shelf life.

The system will choose the info record with the lowest price.

The system will choose the info record from the last purchase order.

The system will list all valid records and the user needs to select one.

The system will choose the most recent info record.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

Filter the contents of all cards according to a specific supplier

Use the drag-and-drop functionality to rearrange cards

Exchange a card with another card accessed by the same CDSview

Define your own layout and save it as a tile on the SAP Fiori launchpad

Use your user settings to define which cards to show and hide

Non-Managed Spend

Purchase Requisition Touch Rate

Purchase Requisition Item Types

Monitor Purchase Requisition Items

Each purchasing organization has its own supplier master data.

Each purchasing organization has its own purchasing group

Each purchasing organization has its own material master data.

Each purchasing organization has its own info record

Purchasing info record price change

Goods receipt into blocked stock

Transfer posting between stock types

Material price change

Stock transfer between company codes

A release creation profile triggers the creation of scheduling agreement schedule lines.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

A release creation profile controls the periodicity of delivery schedule creation.

Purchasing organization

Client

Purchasing group

Company code

Plant

Inbound delivery

Goods receipt

Bill of lading

Delivery note

Whether you can post a goods receipt

The type of account assignment object you must specify

Whether you must enter a material

The item categories you are allowed to use

Manage Teams and Responsibilities

Manage Situation Objects

Monitor Situations

Manage Situation Types

Settle liabilities resulting from consignment stock withdrawals

Create consignment info records

Settle liabilities resulting from consignment stock receipts

Create consignment storage locations

The system proposes the total delivered quantity as the quantity to be invoiced.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

Scheduling agreement

Purchase order

Purchase requisition

Request for quotation

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

Assign the same account category reference to the material types

Assign the same account modification to the material types

Whether a confirmation is a prerequisite for a goods receipt

Default reminder levels for outstanding confirmations

The sequence of required confirmations

The document type for the goods receipt