Purpose You can use this report to check purchase contracts. You can establishwhere:
- The validity has almost expired
- The release quantity is getting close to the target quantity
- The release value is getting close to the target value
Integration SAP BW provides evaluations that go far beyond this report. This reportprovides the possibility to evaluate contracts independently of SAP BW. Prerequisites The contracts have to be error-free and released. Features For each contract that corresponds to the selection criteria, thesystem creates a work item in the Inbox of the purchasers that belongto the responsible purchasing group. The system deletes the work itemas soon as processing of the respective contract occurs (changed,released, held). Selection The following restriction possibilities are available to you:
- You can specify a time frame in days (calculated from validity end) for
the validity check, for example 100. The system finds all contracts forwhich the validity end date is in 0-100 days. Changeable default: 0 days. The workflow starts when the validity enddate is reached.
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