In this blog post I’d like to outline the new features in
Purchase Contracts for
SAP S/4HANA Cloud 2308.
These are the features that are covered:
Enhancement in Configuration Step
Define Document Types for Contracts
With this configuration step, you can now link purchase requisition (PR) item category to follow-on contract item category.
You can access this configuration step and the documentation in the Manage Your Solution app.
Enhancements in PaaS API: I_PURCHASECONTRACTTP
The following fields are added:
Planned Delivery Duration In Days
Incoterms Classification
Incoterms Location1
Purchase Contract Item Replenishment Element Type
Outline Agreement Item Blocked Text
Text Is Deleted
Condition Change Reason
Enhancements in Purchase Contract Events
The
purchase contract business object can now trigger the following events:
For more information, please see
Purchase Contract Events | SAP Help Portal.
Enhancements in 'Manage Purchase Contracts' App
With this app, you can now enter data efficiently, without waiting for unneccessary validations and error messages for unfilled fields. Furthermore, you can create contract items faster with the readily available empty rows in the Items facet.
For more information, please see State Messages in SAP Fiori Apps and Default Empty Rows in Object Page Tables.
For more information on the
Manage Purchase Contracts app, please see
Manage Purchase Contracts | SAP Help Portal.
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:
Sourcing and Procurement – Purchase Contract Management
For more information on
Purchase Contracts in SAP S/4HANA Cloud, please refer:
All About Purchase Contracts | SAP Help Portal
