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SAP Supplier Relationship Management

SAP SRM 7.0 Enhancement Package 3 SP06

As part of SAP SRM 7.03 SP06 based on customer connection requirements, the following features are delivered:

Additional status for RFx at end of bidding period:

     A new status, 'Ended', is introduced for RFx at the end of bidding period.


Formatted Text modules in Business Documents:

     User can format texts entered in the long text boxes with text formatting.


Search for SC using ECC PO number:

     Employees can search for SC using ECC back-end PO number.


Inconsistent Business Partner handling:

     Enables you to edit or display any document in SAP SRM that is assigned to a business partner who is terminated or whose role has become inconsistent in SAP SRM Org structure.


Check for open Purchase Order before Contract completion:

     Error or warning message will be displayed while trying to close a Contract with open PO.


Assign Supplier / Currency in Shopping Cart:

     This provides an easier way of assigning supplier or currency for items in SC.


Assign Supplier button obsolete:

    Simplifies the process of assigning suppliers for items in SC by reducing the number of user clicks.


SRM Fiori Carry Out Sourcing App:

     This app with intuitive UX helps user to easily identify right suppliers and source of supply.



You can find detailed description about these features by following the links mentioned below:


Additional status for RFx at end of bidding period


Formatted Text modules in Business Documents


Search for SC using ECC PO number


Inconsistent Business Partner handling


Check for open Purchase Order before Contract completion

Assign Supplier / Currency in Shopping Cart

Assign Supplier button obsolete


For complete details about SAP SRM 7.03 refer: SAP SRM 7.03


    


    

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