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πŸ”§ PM-050 β€” Manage Quotation

PM Procure Materials and Services (Direct and Indirect)

RICEFW Objects (6.2 PTP - Procurement)

πŸ“‹ 209 objects βœ… 203 complete (97%) ⏳ 6 pending
Object IDTypeDescriptionStatusAssessment
PTPC0176_IF03.ConversionOpen PO conversion from Legacy to SAP S/410. Object Completeβ€”
PTPC0176_IP03.ConversionOpen PO conversion from Legacy to SAP S/410. Object Completeβ€”
PTPC0504_IF03.ConversionQuota Arrangement Migration from ECC to S/4 - IF and IP10. Object Completeβ€”
PTPC0504_IP03.ConversionQuota Arrangement Migration from ECC to S/4 - IF and IP10. Object Completeβ€”
PTPC0509_IF03.ConversionOpen Contracts Migration from ECC to S/4 - IF and IP10. Object Completeβ€”
PTPC0509_IP03.ConversionOpen Contracts Migration from ECC to S/4 - IF and IP10. Object Completeβ€”
PTPC0536_IF03.ConversionSource List Migration from ECC to S/4 – IF and IP10. Object Completeβ€”
PTPC0536_IP03.ConversionSource List Migration from ECC to S/4 – IF and IP10. Object Completeβ€”
PTPC0537_IF03.ConversionPurchasing Info Records Migration from ECC to S/4 – IF and IP10. Object Completeβ€”
PTPC0537_IP03.ConversionPurchasing Info Records Migration from ECC to S/4 – IF and IP10. Object Completeβ€”
PTPC063303.ConversionPurchase Requisition Conversion from ECC to S/4 - IF10. Object Completeβ€”
PTPC0808_IF03.Conversion2379_Master Data Migration from ECC to S/4 to bring Approved Manufacturer Par...10. Object Completeβ€”
PTPC0808_IP03.Conversion2379_Master Data Migration from ECC to S/4 to bring Approved Manufacturer Par...10. Object Completeβ€”
PTPE0090_IF04.EnhancementAttachment need to copy from PR to PO automatically10. Object Completeβ€”
PTPE0090_IP04.EnhancementAttachment need to copy from PR to PO automatically10. Object Completeβ€”
PTPE0200_IF04.EnhancementPO Mass Change - Upload Tool Functionality (IF)10. Object Completeβ€”
PTPE0200_IP04.EnhancementPO Mass Change - Upload Tool Functionality (IP)10. Object Completeβ€”
PTPE0202_IF04.EnhancementDevelop a change utility for mass PR creation and change of purchase requisit...10. Object Completeβ€”
PTPE0202_IP04.EnhancementDevelop a change utility for mass PR creation and change of purchase requisit...10. Object Completeβ€”
PTPE0259_IF04.EnhancementDevelop a routing logic to send Purchase Order to the Boundary apps from S/4 ...10. Object Completeβ€”
PTPE0259_IP04.EnhancementDevelop a routing logic to send Purchase Order to the Boundary apps from S/4 ...10. Object Completeβ€”
PTPE036504.EnhancementEnhancement for populating DPAS data on Purchase Requisition (IF and IP)10. Object Completeβ€”
PTPE0472_IF04.EnhancementEnhancement to map correct plant and user ID’s for Ariba PR replication in S410. Object Completeβ€”
PTPE0472_IP04.EnhancementEnhancement to map correct plant and user ID’s for Ariba PR replication in S410. Object Completeβ€”
PTPE0543_IF04.EnhancementEnhancement required for ORDERS05 IDOC applicable for PO outbound from S4 to ...10. Object Completeβ€”
PTPE0543_IP04.EnhancementEnhancement required for ORDERS05 IDOC applicable for PO outbound from S4 to ...10. Object Completeβ€”
PTPE0558_IF04.EnhancementEnhancements for chemical purchases on non MRP PR’s.10. Object Completeβ€”
PTPE0558_IP04.EnhancementEnhancements for chemical purchases on non MRP PR’s.10. Object Completeβ€”
PTPE0606_IF04.EnhancementEnhancement to create idoc extension for payload header info to send data to ...10. Object Completeβ€”
PTPE0606_IP04.EnhancementEnhancement to create idoc extension for payload header info to send data to ...10. Object Completeβ€”
PTPE0656_IF04.EnhancementEnhancement on Purchase Orders Created or Changed from Ariba to S4 (IF-IP)10. Object Completeβ€”
PTPE0656_IP04.EnhancementEnhancement on Purchase Orders Created or Changed from Ariba to S4 (IF-IP)10. Object Completeβ€”
PTPE0706_IF04.EnhancementEnhancement to Post Goods Receipt for the converted Ariba Purchase Orders in ...10. Object Completeβ€”
PTPE0706_IP04.EnhancementEnhancement to Post Goods Receipt for the converted Ariba Purchase Orders in ...10. Object Completeβ€”
PTPE070704.EnhancementPR workflow Custom Table enhancement10. Object Completeβ€”
PTPE0726_CFIN04.EnhancementEnhancement to validate enabled supplier details to trigger Ariba relevant in...10. Object Completeβ€”
PTPE0726_IF04.EnhancementEnhancement to validate enabled supplier details to trigger Ariba relevant in...10. Object Completeβ€”
PTPE0726_IP04.EnhancementEnhancement to validate enabled supplier details to trigger Ariba relevant in...10. Object Completeβ€”
PTPE0727_IF04.EnhancementSource List Data Mass Upload Tool Functionality IF10. Object Completeβ€”
PTPE0727_IP04.EnhancementSource List Data Mass Upload Tool Functionality IP10. Object Completeβ€”
PTPE0729_IF04.EnhancementEnhancement - Transfer of ownership Interface10. Object Completeβ€”
PTPE0729_IP04.EnhancementEnhancement - Transfer of ownership Interface10. Object Completeβ€”
PTPE0730_IF04.EnhancementPR and PO interface enhancements to support Ariba Asset Interface10. Object Completeβ€”
PTPE0730_IP04.EnhancementPR and PO interface enhancements to support Ariba Asset Interface10. Object Completeβ€”
PTPE0731_IF04.EnhancementEnhancement on Goods Receipts created from S4 (IF-IP) to Ariba Network10. Object Completeβ€”
PTPE0731_IP04.EnhancementEnhancement on Goods Receipts created from S4 (IF-IP) to Ariba Network10. Object Completeβ€”
PTPE0733_IF04.EnhancementEnhancement to validate the user that creates/edits the PO cannot make themse...10. Object Completeβ€”
PTPE0733_IP04.EnhancementEnhancement to validate the user that creates/edits the PO cannot make themse...10. Object Completeβ€”
PTPE0743_IF04.EnhancementOA Mass Upload Tool Functionality IF10. Object Completeβ€”
PTPE0743_IP04.EnhancementOA Mass Upload Tool Functionality IP10. Object Completeβ€”
PTPE0744_IF04.EnhancementPIR Mass Upload Tool Functionality IF10. Object Completeβ€”
PTPE0744_IP04.EnhancementPIR Mass Upload Tool Functionality IP10. Object Completeβ€”
PTPE0745_IF04.EnhancementQuota Arrangement Mass Upload Tool Functionality IF10. Object Completeβ€”
PTPE0745_IP04.EnhancementQuota Arrangement Mass Upload Tool Functionality IP10. Object Completeβ€”
PTPE082604.EnhancementEnhancement required for FS-PTPI0017_IF, PTPI0018 to update the EKPO-VSART Field10. Object Completeβ€”
PTPE0919_IF04.EnhancementEnhancement to trigger Output type which will generate IDOC once GR or GR rev...10. Object Completeβ€”
PTPE0919_IP04.EnhancementEnhancement to trigger Output type which will generate IDOC once GR or GR rev...10. Object Completeβ€”
PTPE0941_IF04.EnhancementEnhancement to capture material price from receiving plant in Intercompany STO.10. Object Completeβ€”
PTPE0941_IP04.EnhancementEnhancement to capture material price from receiving plant in Intercompany STO.10. Object Completeβ€”
PTPE0958_IF04.EnhancementActivating the Final Invoice Indicator at PO Level - SAP S/4 HANA - IF10. Object Completeβ€”
PTPE0958_IP04.EnhancementActivating the Final Invoice Indicator at PO Level SAP S/4 HANA - IP10. Object Completeβ€”
PTPE096104.EnhancementEnhancement required to automatically create rework or repair and replacement...10. Object Completeβ€”
PTPE096204.EnhancementEnhancement required to automatically create return purchase orders based on ...10. Object Completeβ€”
PTPE100904.EnhancementReturns to 3PL99. Rejected/Cancelled/On Holdβ€”
PTPE1049_IF04.EnhancementEnhancement to create custom field on Purchase Order Header Table to store Ap...10. Object Completeβ€”
PTPE1049_IP04.EnhancementEnhancement to create custom field on Purchase Order Header Table to store Ap...10. Object Completeβ€”
PTPE1050_IF04.EnhancementBADI Enhancement for PR PO Approval Workflow10. Object Completeβ€”
PTPE1050_IP04.EnhancementBADI Enhancement for PR PO Approval Workflow10. Object Completeβ€”
PTPE110704.EnhancementEnhancement required to automatically create and change subcon purchase order...10. Object Completeβ€”
PTPE112004.EnhancementEnhancement required to automatically create and change subcon purchase requi...10. Object Completeβ€”
PTPE113304.EnhancementEnhancement to Get Purchase group email address details from IF system to CWB.10. Object Completeβ€”
PTPE1135_IF04.EnhancementEnhancement required while triggering the COND_A idoc for contracts (PTPI0211...10. Object Completeβ€”
PTPE1135_IP04.EnhancementEnhancement required while triggering the COND_A idoc for contracts (PTPI0211...10. Object Completeβ€”
PTPE1195_IF04.EnhancementEnhancement to auto close Purchase Orders based on policy criteria , executed...10. Object Completeβ€”
PTPE1195_IP04.EnhancementEnhancement to auto close Purchase Orders based on policy criteria , executed...10. Object Completeβ€”
PTPE134304.EnhancementEnhancement required to maintain the list of approved suppliers for copper ma...10. Object Completeβ€”
PTPE1424_IF04.EnhancementEnhancement for I-chem PR creation from Ariba until R5 go-live10. Object Completeβ€”
PTPE1424_IP04.EnhancementEnhancement for I-chem PR creation from Ariba until R5 go-live10. Object Completeβ€”
PTPE1436_IF04.EnhancementEnhancement required to populate custom logic for BLAOCH (PTPI0211_IP_IF).99. Rejected/Cancelled/On Holdβ€”
PTPE1436_IP04.EnhancementEnhancement required to populate custom logic for BLAOCH (PTPI0211_IP_IF).99. Rejected/Cancelled/On Holdβ€”
PTPE1437_IF04.EnhancementEnhancement required to populate custom logic for BLAORD (PTPI0211_IP_IF).10. Object Completeβ€”
PTPE1437_IP04.EnhancementEnhancement required to populate custom logic for BLAORD (PTPI0211_IP_IF).10. Object Completeβ€”
PTPE1452_IF04.EnhancementEnhancement to create AMPL (Approved manufacturer part list ) in S/4 using ex...10. Object Completeβ€”
PTPE1452_IP04.EnhancementEnhancement to create AMPL (Approved manufacturer part list ) in S/4 using ex...10. Object Completeβ€”
PTPE1465_IF04.EnhancementEnhancement to Get Purchase order details likeΒ  Payee, Supnam, Purchase group...10. Object Completeβ€”
PTPE1465_IP04.EnhancementEnhancement to Get Purchase order details likeΒ  Payee, Supnam, Purchase group...10. Object Completeβ€”
PTPE1494_IF04.EnhancementEnhancement to trigger Output type which will generate IDOC once GR or GR rev...10. Object Completeβ€”
PTPE1494_IP04.EnhancementEnhancement to trigger Output type which will generate IDOC once GR or GR rev...10. Object Completeβ€”
PTPE1495_IF04.EnhancementEnhancement required for ORDERS05 IDOC applicable for PO outbound from S4 to ...10. Object Completeβ€”
PTPE1495_IP04.EnhancementEnhancement required for ORDERS05 IDOC applicable for PO outbound from S4 to ...10. Object Completeβ€”
PTPE153104.EnhancementEnhancement required in the purchase requisition (change only) to validate if...10. Object Completeβ€”
PTPE153204.EnhancementEnhancement required in the purchase order (change only) to validate if the u...10. Object Completeβ€”
PTPE162104.EnhancementEnhancement to deleting all entries from ESH_SR_LTXT and ESH_SR_TXT_OBJ, runn...10. Object Completeβ€”
PTPE162204.EnhancementEnhancement to update Purchase document amount into USD when BAPP pull data f...10. Object Completeβ€”
PTPE1628_IF04.EnhancementINT-CR0941-Develop a custom enhancement in SAP S/4 for Subcon PO BOM comparis...10. Object Completeβ€”
PTPE1628_IP04.EnhancementINT-CR0941-Develop a custom enhancement in SAP S/4 for Subcon PO BOM comparis...10. Object Completeβ€”
PTPE164404.EnhancementNew Enhancement required for to make PO price updates for HVM OSAT and SIFO o...09. FUT Overdueβ€”
PTPE169904.EnhancementEnhancement required in the purchase requisition (change only) to validate if...10. Object Completeβ€”
PTPE170004.EnhancementEnhancement required in the purchase order (change only) to validate if the u...10. Object Completeβ€”
PTPE174204.EnhancementEnhancement requirement to read production order changes and automate text pu...02. FS Unplannedβ€”
PTPF0014_IF05.FormPO Output Form Customization - IF10. Object Completeβ€”
PTPF0014_IP05.FormPO Output Form Customization - IP10. Object Completeβ€”
PTPI001702.InterfaceSAP S4 IF Boundary App Interface for updating POChange/PODeliveryDates - PO S...10. Object Completeβ€”
PTPI001802.InterfaceSAP S4 IF Boundary App Interface for updating Requested Dock Date (RDD) for C...10. Object Completeβ€”
PTPI0092_IF02.InterfaceTransfer of Ownership (change Ariba PR/PO)10. Object Completeβ€”
PTPI0092_IP02.InterfaceTransfer of Ownership (change Ariba PR/PO)10. Object Completeβ€”
PTPI0094_IF02.Interfacevalidate and enrich (PR - master data and custom code)10. Object Completeβ€”
PTPI0094_IP02.Interfacevalidate and enrich (PR - master data and custom code)10. Object Completeβ€”
PTPI0096_IF02.InterfacePR creation (budget check, custom logic)10. Object Completeβ€”
PTPI0096_IP02.InterfacePR creation (budget check, custom logic)10. Object Completeβ€”
PTPI0098_IF02.InterfacePR change (Custom logic)10. Object Completeβ€”
PTPI0098_IP02.InterfacePR change (Custom logic)10. Object Completeβ€”
PTPI0100_IF02.InterfacePR Cancel10. Object Completeβ€”
PTPI0100_IP02.InterfacePR Cancel10. Object Completeβ€”
PTPI0103_IF02.InterfacePO create (Custom logic)10. Object Completeβ€”
PTPI0103_IP02.InterfacePO createΒ  (Custom logic)10. Object Completeβ€”
PTPI0107_IF02.InterfacePO Cancel10. Object Completeβ€”
PTPI0107_IP02.InterfacePO Cancel10. Object Completeβ€”
PTPI011002.InterfaceGet PO details from IF to SIRFIS10. Object Completeβ€”
PTPI0111_IF02.InterfacePO changeΒ  (Custom logic)10. Object Completeβ€”
PTPI0111_IP02.InterfacePO changeΒ  (Custom logic)10. Object Completeβ€”
PTPI013102.InterfaceGet Outline Agreement data from IF to SIRFIS10. Object Completeβ€”
PTPI013302.InterfaceGet OA determination by material from IF to SIRFIS10. Object Completeβ€”
PTPI0134_IF02.InterfaceInterface from S4 to E2Open for SIMS Master Data & supply demand elements10. Object Completeβ€”
PTPI0134_IP02.InterfaceInterface from S4 to E2Open for SIMS Master Data & supply demand elements10. Object Completeβ€”
PTPI0136_IF02.InterfaceInterface from S4 to E2open to send new purchase orders, purchase order chang...10. Object Completeβ€”
PTPI0136_IP02.InterfaceInterface from S4 to E2open to send new purchase orders, purchase order chang...10. Object Completeβ€”
PTPI013802.InterfaceInterface from S4 to OpenText to send new purchase orders & purchase order ch...10. Object Completeβ€”
PTPI0140_IF02.InterfaceInterface from S4 to E2Open to send SA delivery schedule lines10. Object Completeβ€”
PTPI0140_IP02.InterfaceInterface from S4 to E2Open to send SA delivery schedule lines10. Object Completeβ€”
PTPI0144_IF02.InterfaceInterface from E2Open to S4 to publish supplier commits against Purchase Order10. Object Completeβ€”
PTPI0144_IP02.InterfaceInterface from E2Open to S4 to publish supplier commits against Purchase Order10. Object Completeβ€”
PTPI0211_IF02.InterfaceOutbound interface to publish SAP Contracts details to Web Contract - IF10. Object Completeβ€”
PTPI0211_IP02.InterfaceOutbound interface to publish SAP Contracts details to Web Contract - IP10. Object Completeβ€”
PTPI026102.InterfaceGet PR details from IF to SIRFIS10. Object Completeβ€”
PTPI026202.InterfaceGet PR details from IF to EMS10. Object Completeβ€”
PTPI026302.InterfaceMaintain PR in IF from EMS10. Object Completeβ€”
PTPI026602.InterfaceGet PO details from IF to EMS10. Object Completeβ€”
PTPI0269_CFIN02.InterfaceSupplier Onboarding Data - CFIN10. Object Completeβ€”
PTPI0269_IF02.InterfaceSupplier Onboarding Data - IP10. Object Completeβ€”
PTPI0269_IP02.InterfaceSupplier Onboarding Data - IF10. Object Completeβ€”
PTPI027102.InterfaceGet Material Master details from IF to SIRFIS10. Object Completeβ€”
PTPI027202.InterfaceGet Material Master details from IF to EMS10. Object Completeβ€”
PTPI036802.InterfaceAutomatic creation of Discrete PO & IB delivery when supplier initiates shipm...10. Object Completeβ€”
PTPI036902.InterfaceDevelop an interface to send inventory reports and MRP parameters from S4(IF)...10. Object Completeβ€”
PTPI037002.InterfaceGet OA determination by material from IF to EMS10. Object Completeβ€”
PTPI038202.InterfaceGet OA determination by material from IF to CWB10. Object Completeβ€”
PTPI038402.InterfaceCreate Document Info Record in IF from EMS10. Object Completeβ€”
PTPI038602.InterfaceMaintain Document Info Record in IF from CWB10. Object Completeβ€”
PTPI044802.InterfaceMaintain Purchasing Info Record in IF from CWB10. Object Completeβ€”
PTPI044902.InterfaceMaintain Outline Agreement in IF from CWB10. Object Completeβ€”
PTPI045202.InterfaceGet Material Master alternate UOM details from IF to CWB10. Object Completeβ€”
PTPI0463_IF02.InterfaceGR Carbon Copy (Posted in S4)10. Object Completeβ€”
PTPI0463_IP02.InterfaceGR Carbon Copy (Posted in S4)10. Object Completeβ€”
PTPI046702.InterfaceMaintain Outline Agreement in IF from EMS10. Object Completeβ€”
PTPI047302.InterfaceDemand Change - Automatic update of PR/PO/STR/STO/Scheduling agreement and Pr...09. FUT Overdueβ€”
PTPI049402.InterfaceMaintain PO in IF from CWB10. Object Completeβ€”
PTPI0559_IF02.InterfaceAll Validation of Chemical purchases on non MRP PR by using integration betw...10. Object Completeβ€”
PTPI0559_IP02.InterfaceAll Validation of Chemical purchases on non MRP PR by using integration betw...10. Object Completeβ€”
PTPI056602.InterfaceMaintain Outline Agreement in IF from Pega PSI10. Object Completeβ€”
PTPI056702.InterfaceGet Material Master details from IF to Pega PSI10. Object Completeβ€”
PTPI056802.InterfaceMaintain Purchasing Info Record in IF from Pega PSI10. Object Completeβ€”
PTPI067102.InterfaceInterface to automatically create VMI PO & IB delivery in S/4 (IF and IP) via...10. Object Completeβ€”
PTPI0709_IF02.InterfaceAriba Asset Settlement Interface10. Object Completeβ€”
PTPI0709_IP02.InterfaceAriba Asset Settlement Interface10. Object Completeβ€”
PTPI0735_IF02.InterfaceAriba/Capital PO details to be retrieved from SAP S/4 at the time of receivin...10. Object Completeβ€”
PTPI0735_IP02.InterfaceAriba/Capital PO details to be retrieved from SAP S/4 at the time of receivin...10. Object Completeβ€”
PTPI0812_IF02.InterfaceIntel WebSuite - Web Forecast – Interface to display Purchase Order informati...10. Object Completeβ€”
PTPI0812_IP02.InterfaceIntel WebSuite - Web Forecast – Interface to display Purchase Order informati...10. Object Completeβ€”
PTPI0816_IF02.InterfaceIntel WebSuite - Web PO – Interface to display Purchase Order information fro...10. Object Completeβ€”
PTPI0816_IP02.InterfaceIntel WebSuite - Web PO – Interface to display Purchase Order information fro...10. Object Completeβ€”
PTPI0817_IF02.InterfacePurchasing Services Fiori Catalog10. Object Completeβ€”
PTPI0817_IP02.InterfacePurchasing Services Fiori Catalog10. Object Completeβ€”
PTPI082302.InterfaceGet Purchase Req Details from IF to CWB10. Object Completeβ€”
PTPI082502.InterfaceGet Purchase Group details from IF to CWB10. Object Completeβ€”
PTPI1128_IF02.InterfaceInterface to send Ariba PO closure status information from S4 to Ariba10. Object Completeβ€”
PTPI1128_IP02.InterfaceInterface to send Ariba PO closure status information from S4 to Ariba10. Object Completeβ€”
PTPI113402.InterfaceInbound Interface from E2Open to IF – Intel Foundry in S/4 to bring shipping ...10. Object Completeβ€”
PTPI1137_IF02.InterfaceInterface between S4 to Boundary Apps (Customs Tracker and PEGA-ISMQ) for re...10. Object Completeβ€”
PTPI1137_IP02.InterfaceInterface between S4 to Boundary Apps (Customs Tracker and PEGA-ISMQ) for re...10. Object Completeβ€”
PTPI113802.InterfaceThis interface is required to trigger split account assigned Purchase Requisi...10. Object Completeβ€”
PTPI115202.InterfaceDevelop an interface to create PO/STO from IRIS Non-Standard Request to S/4 Hana10. Object Completeβ€”
PTPI116702.InterfaceMaintain PR in IF from METs/SOM10. Object Completeβ€”
PTPI116802.InterfaceGet PO details from IF to METs/SOM10. Object Completeβ€”
PTPI116902.InterfaceRead Outline Agreement (OA) from IF in METs/SOM app.10. Object Completeβ€”
PTPI117002.InterfaceGet Source List details from IF to METs/SOM10. Object Completeβ€”
PTPI117102.InterfaceGet Material details from IF to METs/SOM10. Object Completeβ€”
PTPI1307_IF02.InterfaceFSD to publish SAP Contracts changes details to Web Contract - IF10. Object Completeβ€”
PTPI1307_IP02.InterfaceFSD to publish SAP Contracts changes details to Web Contract - IP10. Object Completeβ€”
PTPI1308_IF02.InterfaceFSD to publish SAP Contracts pricing condition details to Web Contract - IF10. Object Completeβ€”
PTPI1308_IP02.InterfaceFSD to publish SAP Contracts pricing condition details to Web Contract - IP10. Object Completeβ€”
PTPI1329_IF02.InterfaceFSD to change Purchase Order information from B2B Staging DB ePO from S4 IF10. Object Completeβ€”
PTPI1329_IP02.InterfaceFSD to change Purchase Order information from B2B Staging DB ePO from S4 IP10. Object Completeβ€”
PTPI1331_IF02.InterfaceAriba POs Goods Receipts to be sent from WIINGS to S/4 for R4 sites10. Object Completeβ€”
PTPI1331_IP02.InterfaceAriba POs Goods Receipts to be sent from WIINGS to S/4 for R4 sites10. Object Completeβ€”
PTPI145802.InterfaceDevelop an interface between PEGA and S/4 HANA system to transmit MSL informa...10. Object Completeβ€”
PTPI1529_IF02.InterfaceAn interface to retrieve the list of approvers from a custom MDG table(MDG sy...10. Object Completeβ€”
PTPI1529_IP02.InterfaceAn interface to retrieve the list of approvers from a custom MDG table(MDG sy...10. Object Completeβ€”
PTPI168902.InterfaceNew custom API needed to process GET and DELETE function for Document Info Re...10. Object Completeβ€”
PTPR1530_IF01.ReportDevelop a custom report in SAP S/4 HANA for auto PR to PO conversion failures...10. Object Completeβ€”
PTPR1530_IP01.ReportDevelop a custom report in SAP S/4 HANA for auto PR to PO conversion failures...10. Object Completeβ€”
PTPW0362_IF06.WorkflowWorkflow to Trigger PR approvals in S/4 – IF10. Object Completeβ€”
PTPW0362_IP06.WorkflowWorkflow to Trigger PR approvals in S/4 – IF10. Object Completeβ€”
PTPW0363_IF06.WorkflowWorkflow for Email Functionality and Notification to PR approver - IF10. Object Completeβ€”
PTPW0363_IP06.WorkflowWorkflow for Email Functionality and Notification to PR approver - IF10. Object Completeβ€”
PTPW0366_IF06.WorkflowWorkflow to trigger PO approvals in S4_IF10. Object Completeβ€”
PTPW0366_IP06.WorkflowWorkflow to trigger PO approvals in S4_IF10. Object Completeβ€”
PTPW0367_IF06.WorkflowWorkflow for Email Functionality and Notification to PO approver(IF)10. Object Completeβ€”
PTPW0367_IP06.WorkflowWorkflow for Email Functionality and Notification to PO approver(IP)10. Object Completeβ€”

Defects (JIRA)

πŸ› 7 total 1 open 6 resolved
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