The other group here is the Delivery Terms which can display the Incoterm and over/underdelivery related data. Note that if the values are all zero in a Payment Term, the XML will not contain any data under the tag "Cash Discount Terms". The Payment Terms group do not include the "Terms of Payment" data which is the name of the payment term in ERP, but displays other values like Cash (Prompt Payment) Discount Days and Cash Discount Percentage. The Terms are displayed as they are provided in the XML message sent from the ERP system. On the General tab you can find data under the groups Document Data and Status Information. Structure of the Purchase Order Details Screen Purchase Order Header (tabs) General Suppliers can respond to the requirements quickly and accurately via confirmations and ASNs.
Suppliers can find their requirements through a web browser only and are proactively alerted to exception situations, such a new or changed PO, on-screen or per e-mail. The main business value is derived from the fact that the customer can communicate requirements accurately and in real-time, replacing older methods, such as phone, fax, or e-mail. At time of shipment, the supplier can create ASN messages as well, which together with the confirmations update the customer’s ERP/MRP system.
The supplier can enter confirmations or order responses indicating which date and quantity that can be committed to. The suppliers can view the POs by status, enter free text notes, and also print or download. POs are typically generated as part of the customer’s MRP run or are manually created by the customer.
You can use this business process to send out purchase orders (POs) to the supplier using the web-based application SAP Supply Network Collaboration (SAP SNC).
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