MRP fields – Quota arr. Usage, SLoc MRP indicator, spec. proc. type SLoc , reorder qty and replenishment qty are not required to be switched on.
A new Material type ‘SERV” for service material. However, service material type “DIEN’ is also available.
Vendor Master
Master data is maintained separately for Vendor and Customer.
Only one single address
No integrated classification data
No time – dependency
Supplier evaluation is only on hard facts only and supplier evaluation for soft-facts using questionnaire is not available but only in SAP Supplier Life cycle management.
No integration to Dun &Bradstreet Information Services
Business partner concept is used as a replacement for Vendor and Customer Master.
The roles available are “000000” – Business Partner (Gen), “FLVN00” – FI Vendor and “FLVN01” – Supplier.
Multiple addresses are possible.
Multiple roles
Time dependency object attributes and relationships
Purchasing Category: Suppliers can be managed according to specific categories of goods and services.
Classification: Assign important characteristics to suppliers. A score card for each supplier to monitor supplier’s social responsibility compliance
Own questionnaire can be defined directly and evaluation requests can be created and distributed directly to appraisers.
Support of Dun &Bradstreet Information Services data
Purchase Requisition
If no source of supply is assigned automatically by the system, Buyer needs to do this manually.
System proposes automatically a set of available sources of supply to facilitate and accelerate assignment of source of supply.
Grouping, filtering and downloading capabilities of open purchase requisitions.
Purchase Order processing
Search for existing POs is time –consuming, no provisioning of existing documents.
No prefilling of other fields based on supplier.
No pre-filtering of value help search results.
Only at the end get a list of errors that need to be corrected.
Dynamic prefilling and provisioning of fields based on selected supplier or material type.
Restricted list of available value help fields to avoid subsequent errors in purchase order.
Draft purchase order is created automatically when session is lost or retrieved automatically upon returning.
Output Management
The output management configuration is based in NAST.
The configuration is based on BRF+ (Business Rule Framework Plus) based on Adobe server and Adobe Forms. But NAST configuration is still supported for New documents.
Contract Management
Only one-time search for contract documents is possible.
No action can be done directly in the contract list
Approval information is missing
Notes are missing
All activities can be executed in one screen
Contract target value or target quantity update
Approval details, notes, business card for supplier are provided
Invoice processing
Inflexible search functionalities
Confusing visualization of Supplier invoice to detect issues
Administrator has to resolve business issues in case of faulty supplier invoice
Flexible and dynamic search capabilities
Defect issues in one glance
Directly resolve issues finish the process
1. 物料主数据
ECC
物料号长度18位
服务使用服务主数据
S/4
物料号长度40位
MRP字段 – Quota arr. Usage, SLoc MRP indicator, spec. proc. type SLoc , reorder qty and replenishment qty 不再需要被开启。
新的物料类型SERV用于服务型物料。然而，服务物料类型DIEN依然可用。
2. 供应商主数据
ECC
客户和供应商主数据分开维护。
只有一个单独的地址。
没有集成的分类数据。
没有时间相关性。
供应商评估只能基于“硬事实”，而不支持调查问卷等“软事实”方式，软事实方式仅在SAP Supplier Life cycle management中被支持。
