Enhancements to Sales Order – Third-Party Processing (D6324 / D6817 / D6801)

Realistic confirmed delivery date of Sales Order items with Purchasing Improvement Request: D6324 Differentiation of Planned Delivery time in MM and SD Improvement: It is now possible for customers to calculate their own delivery date for third-party processing or individual procurement items in sales orders. Status: Delivered For details, refer to Improvement Note: 2223377 SAP ERP 6.0 EhP6 delivered with SP17 SAP ERP 6.0 EhP7 delivered with SP11 SAP ERP 6.0 EhP8 delivered with SP02 S/4HANA 1511 On-Premise delivered with FPS1

Realistic confirmed delivery date of Sales Order items with Purchasing IMG Path: * IMG activity could also be: “BAdI: Determine Delivery Date for Items with Procurement” Activate/Deactivate BAdI: Method IF_EX_SD_TPO_IP_DELIVERY_DATE~DETERMINE_DELIVERY_DATE: BAdI Deactivated: BAdI Activated:

Delivery block can stop purchase of third party goods Improvement Request: D6817 Delivery block in Sales Order should be able to block purchase of individual procurement goods Improvement: It is now possible for a delivery block to also stop the creation of purchase requisitions for third party delivery and individual procurement items. Status: Delivered For details, refer to Improvement Note: 2223376 SAP ERP 6.0 EhP6 delivered with SP17 SAP ERP 6.0 EhP7 delivered with SP11 SAP ERP 6.0 EhP8 delivered with SP02 S/4HANA 1511 On-Premise delivered with FPS1

Delivery block can stop purchase of third party goods IMG Path: Choose activity: Activate/Deactivate functionality: Sales Order header: Functionality Deactivated: Functionality Activated:

Third party Sales Order items only updated after Purchase Order is confirmed Improvement Request: D6801 Update TAS/TAB sales order item only from confirmed purchase order Improvement: It is now possible to create a Purchase Order without automatically updating the Sales Order’s schedule lines. The user can specify separate schedule line data for the Sales Order and the Purchase Order. After all Purchase Order items have been confirmed then their schedule line data will be copied over to the Sales Order items. Status: Delivered For details, refer to Improvement Note: 2223375 SAP ERP 6.0 EhP7 delivered with SP11 SAP ERP 6.0 EhP8 delivered with SP02 S/4HANA 1511 On-Premise delivered with FPS1

Third party Sales Order items only updated after Purchase Order is confirmed IMG Path: Activate/Deactivate functionality:

Third party Sales Order items only updated after Purchase Order is confirmed Current System Behavior Create Sales Order (SO); Save (tx VA01) Create Purchase Order & Change Delivery Date; Save (tx ME21N) SO automatically updated Change Delivery Date & Confirm Purchase Order; Save (tx ME22N) SO automatically updated

Third party Sales Order items only updated after Purchase Order is confirmed D6801 Requested System Behavior Create Sales Order (SO); Save (tx VA01) Create Purchase Order & Change Delivery Date; Save (tx ME21N) Change Delivery Date & Confirm Purchase Order; Save (tx ME22N) SO automatically updated