Operational Purchaser
The Operational Purchaser capability enables operational purchasers to view the details of purchase orders and purchase requisitions and navigate to the respective apps.
Operational Purchaser is a SAP Joule capability for Private Edition in the Procurement area. It supports 2 use case(s). It uses 1 API(s).
Prerequisites
| Business Roles | SAP_BR_INVENTORY_MANAGER, SAP_BR_PROJECTMGR_COMMPRJ, SAP_BR_PURCHASER, SAP_BR_WAREHOUSE_CLERK |
Technical Information
| APIs | MM_PUR_POITEMACCT_MNTR_SRV |
| Semantic Object – Action | PurchaseOrderItem-monitorByAccountAssignment |
| Technical Catalog | SAP_TC_PRC_COMMON |
| Supported from | 2021+ |
SAP Documentation
Use Cases (2)
| Use Case | Details | Sample Requests |
|---|---|---|
| Show purchase orders | You can get details based on the attributes mentioned: purchase order ID purchasing organization purchasing group supplier material plant product type group Currency next delivery status purchase order status | Show purchase orders Show purchase order 1123456789 Show purchasing group for purchase order 1123456789 Show purchase orders with purchasing organization 0001 Show purch orders Show purchase order items with plant 0001 Who is the supplier for order 0123456789? Any purch order items for material ABC0123? Find PO items for plant 1234 Show purchase orders created last week Find order items with product type group 1 Are there any purchase orders in approval? Show overdue PO items |
| Show purchase requisitions | You can get details based on the attributes mentioned below : purchase requisition ID purchasing group supplier material material group plant product type group delivery status total value currency Created by prompt with User ID or Name | Show purchase requisitions Show purchase requisition 12345678 Show purchase requisition item 12345678/0010 Find req items for purch group 001 Show pr items in overdue status Find purchase requisitions with total value 260 EUR Show Purchase Requisitions with Delivery date in this week |