Activities

Introduction

For the different entities in the SAP Purchase-to-Pay Connector for AppOne several activities have been defined for the Purchase-to-Pay process. Below is an overview of the activities that are available in the SAP Purchase-to-Pay Connector for AppOne.

Purchase requisition activities

• Create purchase requisition
• Approve purchase requisition level 1-8
• Revoke approved purchase acquistion level 1-8
• Delete purchase requisition
• Restore purchase requisition
• Reject purchase requisition

Purchase order activities

• Create purchase order item
• Change purchase order item price
• Approve purchase order item level 1-8
• Revoke approved purchase order item level 1-8
• Set purchase order item block
• Remove purchase order item block
• Delete purchase order item
• Restore purchase order item
• Reject purchase order item
• Reject purchase order item by vendor
• Post goods receipt

Invoice activities

• Create Invoice item
• Set invoice item payment block
• Remove invoice item payment block

Accounting activities

• Create accounting document
• Change payment terms
• Change payment due date
• Change payment assignment
• Change payment bank data
• Set payment block
• Remove payment block
• Create incoming payment
• Create outgoing payment