4.6 vs 6.0

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.5</st1:chsdate> Reports for inclusion of derivative financial instruments in balance sheet(new).<o:p></o:p>

SAP provides a report(RMFAS133) enabling you to determine purchasing documents affected by the statement of financial accounting standards (SFAS)133. Two further reports facilitate a) the comparision of document lists(RMFASDTA) created at different times, and b) the deletion of no-longer-needed data.(RMFASDEL).<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.7</st1:chsdate>.2 Version management in purchasing(New).<o:p></o:p>

Set up version management for purchase requisition for the relevant combination of document category and document type.<o:p></o:p>

Set up version management for external purchasing documents for the relevant combination of document category, document type, and purchase organization.<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.7</st1:chsdate>.3 changeability of configuration controllable in purchasing.<o:p></o:p>

You can active and deactive the changeability of the configuration data in purchasing via the businesses add-in ME_CIP_ALLOW_CHANGE: Control changeability of configuration data.<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.7</st1:chsdate>.5 Commitment in stock transfer documents(New).<o:p></o:p>

You can have a commitment generated by the system in both stock transport requisitions and stock transport orders (for the longer-distance transfer of materials) and display the commitment in the document. You activate or deactivate the function via the business Add-in ME_COMMITMENT_STO_CH. You invoke the commitment display for each item from within the already posted document via the following mean path: environment---> AC commitment documents.<o:p></o:p>

The commitment of the stock transport requisition is reduced or cancelled out by the stock transfer order. The commitment of the stock order is reduced or cancelled out by the value of the goods issue document. A commitment can only be generated for items with single account assignment. A data record is generated for the individual document items in the table COOI.<o:p></o:p>

Effects on customizing: the price condition type in the calculation schema for stock transfers must be set to non-statistical in order for the commitment to be updated with the net value: Calculation schema-->condition type P101: non-statistical.<o:p></o:p>

13.7.7.1       Release transactions in new interactive design: (4.7)<o:p></o:p>

 Add two new T-CODE:ME54N/ ME29N.<o:p></o:p>

These transactions enable you not only to release but also to reject a requisition or requisition item.<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.7</st1:chsdate>.8.1 Reminder level as selection criterion for reminders and expediters relating to purchasing document(New).(4.7)<o:p></o:p>

A further selection criterion is available for the issue of reminders and expediters relating to purchasing documents with delivery schedule lines: the maximum reminder level.(ME91,ME<st1:chmetcnv w:st="on" tcsc="0" numbertype="1" negative="False" hasspace="False" sourcevalue="91" unitname="a">91A</st1:chmetcnv>,ME91E,ME<st1:chmetcnv w:st="on" tcsc="0" numbertype="1" negative="False" hasspace="False" sourcevalue="91" unitname="F">91F</st1:chmetcnv>)<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.8</st1:chsdate>.1 Calculating planned delivery time. (new) (4.7)<o:p></o:p>

WPDTC Planned delivery time calculation.(pay attention partial deliveries.)<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.10</st1:chsdate>.6 Automatic generation of purchase orders from requisitions in new interactive design.<o:p></o:p>

ME59N new T-CODE. The following options are available for the log: No details/ Error message only/ all messages. You also have various export options for the list of results: Unconvertiert/ Spredsheet/ Rich text format/HTML format.<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.11</st1:chsdate>.3 Release of enjoy BAPIs: BAPI_PO_CREATE1 and BAPI_PO_CHANGE(NEW)(4.7).<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.11</st1:chsdate>.4 Consignment also possible on cross-company code basis(new)(4.7).<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.11</st1:chsdate>.5 Different delivery types in single stock transfer document(new)(4.7).<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.11</st1:chsdate>.8 supplement of personal settings in enjoy purchase order.(4.7)<o:p></o:p>

 In the case of the default values for the po item, you can use the new always propose indicator to specify whether the values maintained in your personal settings are to take priority over any values from preceding documents(PR, contracts, for instance).<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.11</st1:chsdate>.9 Underdelivery tolerance in the case of stock transfer orders(new)(4.7).<o:p></o:p>

Enabling you to specify the combination of issuing and receiving plants in respect of which the defined underdelivery span is tolerated. PO/Set up STO/ Assign document type, one-step procedure, underdelivery tolerance.<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.11</st1:chsdate>.10 Create a subcontract order with batch number(NEW).<o:p></o:p>

Subcontract component can maintain batch number in ME21N. and ME2O Can display with group by batch no.<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.7.11</st1:chsdate>.14 Progress tracking (new)<o:p></o:p>

The progress tracking function is available as part of the project system and material management.<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.9.3</st1:chsdate>.1 Business Add-ins in inventory management(New).<o:p></o:p>

Change item data in transaction MIGO (MB_MIGO_ITEM_BADI).<o:p></o:p>

Maintain external detail subscreens for transaction MIGO (MB_MIGO_BADI).<o:p></o:p>

Check/complete dialog data for transaction MB21/MB22.<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.9.3</st1:chsdate>.2 Output determination: Program for creating condition records (New).(4.7)<o:p></o:p>

There is a program for creating the particular condition records for output determination in inventory management, that are recommended by default for output determination. The program only creates condition records for goods receipt/issue slips. RM07NKON.<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.9.4</st1:chsdate>.1 Functional supplement for BAPI Create From data (Changed)<o:p></o:p>

Function module : BAPI_GOODSMVT_CREATE. The following functions were added.<o:p></o:p>

When posting a goods receipt to a subcontract order, it is now possible to change the default quantities of the components from the purchase order. The method therefore completely supports the functions of transaction MB01 for the process “Goods receipt for subcontract order’.<o:p></o:p>

To be able to take any excess or underconsumptions of component quantities into account afterwards, you can now use this method for subsequent adjustment. The method therefore completely supports the functions of transaction. MB04 for the process ‘Subsequent adjustment of material provided’. <o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.9.4</st1:chsdate>.4 Relpacing The MB* Transactions with transaction MIGO(NEW)(4.7).<o:p></o:p>

You can set the transaction for goods movement MIGO for transfer postings and stock transfers too, as well as for subsequent adjustment in subcontracting.<o:p></o:p>

<st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="30" month="12" year="1899">13.9.4</st1:chsdate>.5 SAP smart forms in inventory management(New) (4.7).<o:p></o:p>

The smart form MMIM_GRPO_SINGLE(goods receipt slip) is available for printing individual slips for goods receipt(message type WE01).  Unlike a traditional SAP script from, Smart forms offer the following advantages:<o:p></o:p>

Create and maintain forms in half the time/ adjust forms without program knowledge, thanks to thorough graphical user interfaces;/web publishing with the help of a generated XML output.<o:p></o:p>

Maintain Smart form MMIM_GRPO_SINGLE in customizing for inventory management under output determaination--->assign forms and programs: output type :we01, program: SAPFM07P_SMART Form routine: ENTRY_WE01 Smart form: MMIM_GRPO_SINGLE.<o:p></o:p>