![]() ![]() In central purchasing scenario we also have option to setup central workflows for purchase orders. ![]() Once imported, then the PO can be further processed from hub system. In central purchasing scenario, this can be done via app “Schedule import of purchasing documents”.īasically, with this app, we can schedule background jobs which imports all the purchasing documents (as per template selected) to make it available in the hub system. So, its important to make these PO available in hub system. ![]() Technically its always created in the connected system. Once created, this will be replicated and available in the hub system for further processing.Įven though, central PO can be created in multiple ways i.e. Lastly, we can create PO directly in the connected system in our usual way. Now the PO can be created in its usual way. In both the cases, system will open transaction ME21N in backend system (GUI for HTML). When we go in the app, on the right-hand side click on “+” and then select the respective backend system where PO needs to be created. Secondly, we can create it with the app “Manage purchase orders centrally”: When we go in the app, select the PR for which we must create the PO and then on the right-hand side click on “Create Document” – > “Create Purchase Order”. ![]() To start with, central purchase orders are created in hub system in multiple ways.įirstly, we can create it with the app “Manage purchase requisitions centrally”: So, with explanation of central purchasing, this blog aims to show in detail how everything comes together in Central Procurement Hub in S/4HANA. Central procurement hub is relatively new in SAP world and thus there is a kind of curiousness among many SAP customers, vendors and consultants on how it works and how everything looks like in the system. ![]()
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