Fiori Apps for SAP MM
The App suite for Material Management handles the procurement to payment process, from inventory through final invoice receipt and verification.
Approve Service Entry Sheets App
Application Type: Transactional (SAP Fiori (SAPUI5))
Database: Any DB
The Approve Service Entry Sheets app lets you view, approve and reject pending service entry sheets (SES) approvals. You are able to quickly and efficiently process service entry sheets away from the desktop through the mobile device.
Approve Supplier Invoices App
Application Type: Transactional (SAP Fiori (SAPUI5))
Database: Any DB
Approve Supplier Invoices app allows for the supplier invoices assigned to you by SAPBusiness Workflow to be displayed with approve and reject feature for the corresponding work item. For further processing, it is possible to forward a work item to another employee if required.
Confirm Receipt of Goods App
Application Type: Transactional (SAP Fiori (SAPUI5))
Database: HANA DB Exclusive
The Confirm Receipt of Goods app lists information related to a purchase requisition and the associated purchase order. All purchase requisitions and the relevant material items are listed in the app. Entering the confirmed quantity or selecting the item confirms the items listed.
Create Purchase Requisitions App
Application Type: Transactional (SAP Fiori (SAPUI5))
Database: HANA DB Exclusive
The Purchase Requisitions app allows the user to create purchase requisitions. To create apurchase requisition users can select the products from catalogs or provide a description of theitem. Contextual information about the purchase requisition business object is displayed in theobject page.
Goods Issue App
Application Type: Transactional (SAP Fiori (SAPUI5))
Database: HANA DB Exclusive
The factsheet app Good Issue displays contextual information about the Goods Issue business object. It is possible to navigate to related business objects and related transactions in the back-end systems.
Approve Requisitions App
Application Type: Transactional (SAP Fiori (SAPUI5))
Database: Any DB
Through the Approve Requisitions app gain visibility into pending purchase requisitions and approve them. For further processing, approvals can be sent to a different employee.
Approve Purchase Orders App
Application Type: Transactional (SAP Fiori (SAPUI5))
Database: Any DB
Approve or reject a purchase order in SRM assigned to a particular approver with thetransactional app Approve Purchase Orders. It is possible to view additional details such as theapproval note, account assignment, attachments, item details, and price conditions.
Approve Purchase Contracts App
Application Type: Transactional (SAP Fiori (SAPUI5))
Database: Any DB
View pending purchase contracts and approve them with the transactional app ApprovePurchase Contracts. For further processing, approvals can be sent to a different employee.
Order from Requisitions App
Application Type: Transactional (SAP Fiori (SAPUI5))
Database: Any DB
Convert approved purchase requisitions into purchase orders with the transactional app Order from Requisitions. Assign matching suppliers to each purchase requisition, and then bundle the requisitions to create a purchase order for each supplier with the app.
Purchasing Info Record App
Application Type: Transactional (SAP Fiori (SAPUI5))
Database: HANA DB exclusive
Display contextual information about the purchasing info record business object with this app.It is possible to navigate to related business objects and to related transactional apps.
