Hi, The Fiori app is available for S4/HANA 2022. Also for FPS01 and FPS02. You can view the documentation and availability for all Fiori apps in the Fiori App Library from SAP. See the following link to the Manage Supplier Confirmation App: fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F5039')/S24OP In the top you can select your S4/HANA version. Kind Regards, Dani Liebregts
Hello Abhishek, These are the prerequisites for the Net Price opened to be filled: - SCCUI 101718 "Adopt Price Change" Flag for the Confirmation Category "AB". - None Supplier confirmation drafts for the same Purchase Order Item. - None other partial confirmation existing for the same Purchas order item. - Pricing Schema including at least one price condition Class 'B' and category 'D'. Kind Regards, Dani “
Hi Sean, Thanks for your question. Yes it's possible to add confirmations for a multiple line Purchase Order. Via the "Quick Create" option it is possible to select all items (or the ones we want to confirm). Then we can use "Confirm Item as Ordered" button to match the ordered value. Then we can create the supplier confirmation. Hope this helps! Gr, Dani
Good Explanation of Supplier confirmations.
Glad it was helpful!
Can you help me to know Fiori app to setup manage Supplier Confirmation, is it available for S4 HANA 2022
Hi, The Fiori app is available for S4/HANA 2022. Also for FPS01 and FPS02. You can view the documentation and availability for all Fiori apps in the Fiori App Library from SAP. See the following link to the Manage Supplier Confirmation App:
fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F5039')/S24OP
In the top you can select your S4/HANA version.
Kind Regards, Dani Liebregts
How to activate the Confirmed Net price field in the App. Already Updated the Adopt Price change in the Confirmation category.
Hello Abhishek,
These are the prerequisites for the Net Price opened to be filled:
- SCCUI 101718 "Adopt Price Change" Flag for the Confirmation Category "AB".
- None Supplier confirmation drafts for the same Purchase Order Item.
- None other partial confirmation existing for the same Purchas order item.
- Pricing Schema including at least one price condition Class 'B' and category 'D'.
Kind Regards,
Dani “
Is there a way to mass add confirmations if a PO has more than one line?
Hi Sean,
Thanks for your question. Yes it's possible to add confirmations for a multiple line Purchase Order. Via the "Quick Create" option it is possible to select all items (or the ones we want to confirm). Then we can use "Confirm Item as Ordered" button to match the ordered value. Then we can create the supplier confirmation.
Hope this helps! Gr, Dani