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SAP Supplier Relationship Management

SAP SRM 7.0 Enhancement Package 3 SP09

As part of SAP SRM 7.03 SP09  the following features are delivered:


Text Templates:


     User can save notes as templates and use those templates later in Shopping Cart, Purchase Order, RFx, RFx Response and Central Contract.


Multiple Currencies in Contract Condition:


    It is possible to maintain different currencies for Conditions added in Central Contract.


Payment plans:


          This feature enables users to define payment plans (also known as invoicing plans) at functional line item level in Purchase Orders in the Extended classic scenario.


Down payment:


     This feature enables the use of down payments in Purchase Orders in the Extended classic scenario.


Tray like User Interface for Purchase Order:


     In SP08 we have delivered tray like user interface for Central Contract. In SP09 we have introduced similar user interface for Purchase Order as well.


Process automation for Follow-on documents:


     This feature enables users to automatically create follow-on document for each item of a shopping cart based on the value selected in the Follow-on Document field.


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


Text Templates


Multiple Currencies in Contract Condition


Payment Plans

Down Payments


Tray like User Interface for Purchase Order

Process automation for follow-on documents

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

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