Activities

Introduction

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

Purchase requisition activities

• Create purchase requisition
• Approve purchase requisition level
• Revoke approved purchase acquisition level
• Delete purchase requisition
• Restore purchase requisition
• Reject purchase requisition

Purchase order activities

• Create purchase order
• Set purchase order block
• Remove purchase order block
• Delete purchase order
• Restore purchase order
• Reject purchase order
• Approve purchase order level
• Revoke approved purchase order level
• Create purchase order item
• Set purchase order item block
• Remove purchase order item block
• Delete purchase order item
• Restore purchase order item
• Change purchase order item value
• Reject purchase order item by supplier

Goods movement activities

• Post goods receipt

Invoice activities

• Set invoice item payment block
• Remove invoice item payment block
• Create Invoice item
• Change Invoice item price
• Change Invoice item document date
• Change Invoice posting date
• Change Invoice item quantity
• Create Invoice

Accounting activities

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