Option B: Print Complaint Letter in case of Invoice Reduction (only relevant for S/4HANA Cloud)
Accounts Payable Accountant
Supplier Invoices List (F1060A)
Release Blocked Supplier Invoice (Optional)
Purchasing Manager
My Inbox - All Items (F0862)
The following table lists the SAP Fiori apps that are used in the Multiple Account Assignment for Consumable Purchasing Process steps:
Process Step
Business Role
Fiori App
Create Purchase Order
Purchaser
Manage Purchase Orders (F0842A)
Post Goods Receipt
Warehouse Clerk
Post Goods Receipt for Purchasing Document (F0843)
Create Supplier Invoice
Accounts Payable Accountant
Create Supplier Invoice (F0859)
The following table lists the SAP Fiori apps that are used in the Invoicing Plan for Consumable Purchasing Process steps:
Process Step
Business Role
Fiori App
Create Purchase Order for Invoicing Plan
Purchaser
Create Purchase Order - Advanced (ME21N)
Create Invoice Plan Settlement
Accounts Payable Accountant
Create Invoicing Plan Settlement (MRIS)
Configuration Apps
In Sourcing and Procurement, several Self-Service Configuration UIs (SSCUIs), also referred to as configuration steps, are available in the Manage Your Solution app. The following SSCUIs affect the area of consumable purchasing:
General Settings
Define Change Texts
Define Texts for Purchase Order
Fields Relevant to Printouts of Changes
Invoice Processing
Activate Flexible Workflow for Supplier Invoices
Master Data
Assign Schema Groups to Purchasing Organizations
Define Schema Groups for Purchasing Organizations
Define Schema Groups for Suppliers
Determine Calculation Schema for Determination of Market Price
Determine Calculation Schema for Standard Purchase Orders
Determine Schema for Stock Transport Orders
Entry Aids for Items Without a Material Master
Operational Procurement
Define Attributes of System Messages
Define Combination of Item Categories/Account Assignment Categories
Set Tax Indicator for Account Assignment
Set Tolerance Limits for Price Variance
Organization
Define Mapping of Material Groups to Purchasing Group