Workflow Shopping Cart Workflow in SRM exchange APOs PO with an ECCs STO Manage electronically the approval of Return

n orders Delivery Note for MIGROS customer. Interface between SAP APO DP and Third Party System PR approval based on DoA workflow Integration of production Declaration for Handheld Units and SFS.

Change in Shopping cart Replacement of the APOs PO with an STO on ECC side needed. Enhancement should be based on standard Workflow 20000009 - Credit Memo Automatically triggered upon creation of delivery when the sold-to party is found to be MIGROS. Interface between SAP APO DP and Third Party System PR approval based on DoA workflow Integration of production Declaration for Handheld Units and SFS.

Low Complexity Low Complexity Medium Complexity Medium Complexity Low Complexity Medium Complexity Medium Complexity