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2.2.4
Australia, 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
Fixed:
- Removed unnecessary log entries as part of code cleanup.
- Replaced Purchase Order V2 actions with V4 actions.
- Resolved Create and Update Purchase Order failures for SAP ECC and HANA IDOC integrations caused by missing Buyer Group (Purchase Group) mapping in PO header actions.
- Added the missing cross-scope file for the SPO application.
Required plugins and products:
- sn_sap_ecc_idoc_sp
- sn_sap_s4_hana_rfc
- sn_shop
- sn_fcms_intg
- sn_sap_data_int