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SAP HAna FIORI

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Procurement Overview

FIORI APP

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  • “Procurement Overview” FIORI APP
  • Prepare some data for Material M100 & Vendor V100
  • “Procurement Overview’ FIORI APP for Material M100 again

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Outstanding PR (without source)

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Outstanding PR (without source)

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Filter by Vendor

V100

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No Unsourced PRs

No CONTRACTs

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  • “Procurement Overview” FIORI APP
  • Prepare some data for Material M100 & Vendor V100
  • “Procurement Overview’ FIORI APP for Material M100 again

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ME5A

create 3 PR without source

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ME33K

Create Contract and release 3 POs

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  • “Procurement Overview” FIORI APP
  • Prepare some data for Material M100 & Vendor V100
  • “Procurement Overview’ FIORI APP for Material M100 again

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3 PRs without Vendor (source)

See Slide 9

ME5A S4HANA list of PR

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click to navigate to CONTRACT

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Click the ITEM area

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after click the item area, see its Highlighted, it will goto the item detail

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click

RELEASE Documentation

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See Slide 10

ME33K Contract Release Documentation