0
3.2.0
Australia Patch 5, Australia, Zurich Patch 12, Zurich, Yokohama Patch 4, Yokohama
Standalone Application
This application provides you with the ability to send purchase orders, receipts, and returns created in Sourcing and Procurement Operations to SAP ECC and SAP S4 HANA.
The following Sourcing and Procurement Operations objects can be sent both synchronously and asynchronously to SAP ECC and SAP S4 HANA:
- Purchase orders
- Updates to purchase orders, including cancel purchase orders
- Purchase orders with handling fees
- Blanket purchase orders
- Purchase requisition lines are split across cost centers, custom delivery addresses, and standard delivery addresses
- Receipts
- Returns
Changed:
- Migrated the app to the Fluent app framework.
- Enhanced the connector framework for Source-to-Pay (S2P) processes to improve SAP ERP data integration and synchronization.
Fixed:
- Missing field mapping for "Total line amount" in the Update Blanket PO in SAP ECC Cancel PO Line use case.
- Updated account assignment category validation logic to replace the Order category check from type 'F' to 'I' / 'Order/Cost center', and extended the validation to support Project type 'P'.
Not applicable for this application version.
Required plugins and products:
- sn_sap_ecc_idoc_sp
- sn_sap_s4_hana_rfc
- sn_shop
- sn_fcms_intg
- sn_sap_data_int