What’s New in Purchase Contracts – SAP S/4HANA Cloud 2302
source link: https://blogs.sap.com/2022/12/29/whats-new-in-purchase-contracts-sap-s-4hana-cloud-2302/
Go to the source link to view the article. You can view the picture content, updated content and better typesetting reading experience. If the link is broken, please click the button below to view the snapshot at that time.
What’s New in Purchase Contracts – SAP S/4HANA Cloud 2302
In this blog post I’d like to outline the new features in Purchase Contracts for SAP S/4HANA Cloud 2302.
You can click here for a recap on SAP S/4HANA Cloud 2208 release highlights.
These are the features that are covered:
Enhancements in Manage Purchase Contracts
With this app, you can now do the following:
-
Choose the supplier’s sub-range value using the F4 help of the field Supplier Subrange under the section Delivery Terms at the item level.
-
View details such as Source System and Source System ID at the header of the purchase contract if the document has been created from an external system such as SAP Ariba Contracts.
-
View, email, or print addresses in scripts specific to the language of a country with the help of International Address Versions.
-
Indicate if items are catalog items, during their creation or update, by enabling the checkbox Catalog-relevant Items. To default all items as catalog-relevant items, you can mark the checkbox Catalog Relevant at the header level.
-
Maintain conversion factors for unit of measure, for header and item conditions in a purchase contract. You can enter conversion factors for Unit of Measure (UoM), only when the UoM is different from the base UoM.
-
Print the purchase contract header and item texts in the output form.
Furthermore, the facet Supplier Evaluation Rating is now Supplier Evaluation Score. It displays the supplier’s operational score for the previous six months. By clicking the score, you can navigate to the analytics app Operational Supplier Evaluation to view the price/time variance, quality score, and so on. Additionally, you can filter purchase contracts on the list page based on the supplier evaluation score.
Purchase Contract Enhancements in My Inbox App
With the My Inbox app, you can now view the purchase contract header and item attributes in the Multi-Select list in the Master-Detail Viewand the Expert View.
Enhancements in Create Purchase Contract
With this app, you can now view if an info record is created or updated using the field Info Update.
OData API: Purchase Contracts (Version 2)
The OData API service Purchase Contracts (Version 2) now enables you to perform the following:
-
Indicate if purchase contract items are catalog items during their creation or update. To default all items as catalog-relevant, you can do so with the parameter PurgHasCatalogRelevantItems at the header level.
-
View the attention required status and consumption percentage of purchase contracts. You can also view the item consumption percentage of individual purchase contract items.
-
View the ISO codes maintained for the corresponding unit of measure using the parameters OrderQuantityUnitISOCode and OrderPriceUnitISOCode.
Deprecation of OData API: Purchase Contract (Version 1)
This OData API service has been deprecated since SAP S/4HANA Cloud 2202 and is now removed from SAP API Business Hub. Henceforth, please use the upgraded version Purchase Contract (Version 2).
Hope you found this blog post insightful!
Share your feedback and thoughts in the comments section and in case of further questions, please post them here.
For more information on SAP S/4HANA Sourcing and Procurement, do check out the community page: SAP S/4HANA Sourcing and Procurement | SAP Community.
Recommend
About Joyk
Aggregate valuable and interesting links.
Joyk means Joy of geeK