This app provides an overview of open and completed purchasing documents for inventory managers. It allows users to view documents by filter criteria, post goods issues to document items, calculate stock balances, create deliveries, and access related information. Key features include filtering purchasing documents, verifying subcontracting stock, posting goods issues, calculating stock balances, navigating to related object pages, and creating deliveries of components from selected document items. The app documentation provides additional details on using and implementing the solution.

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Subcontracting Cockpit
for Inventory Manager
SAP S/4HANA Cloud
SAP S/4HANA Cloud
App ID
F2948
PRODUCT FEATURES
With this app, you can get an overview of open and completed purchasing documents
(purchase orders and scheduling agreements), using filter criteria such as subcontractor, plant,
component, assembly, and material group. At the purchasing document item level, you can post
goods issues. You can calculate the stock balance and view stock transfer reservations. You
can also create a delivery of components.
Key Features
 View open purchasing documents sorted using filter criteria such as component, plant,
supplier, assembly, shipping date, and shipping status
 Verify all the components on the landing page, that are currently in the subcontracting
stock
 Select any subcontracting purchase order or scheduling agreement, and post goods
issues against those documents, using the Post Goods Issue button.
 View the stock balance (at component, plant, and supplier level), by selecting one or
multiple rows, and clicking Calculate Stock Balance
 Navigate to the object page to view contextual information related to the purchase order
item (Monitor Purchase Order Items app)
 Navigate to the object page to view contextual information related to the scheduling
agreement (Monitor Scheduling Agreements app)
 Expand all components to view stock transfer reservations
 Create a delivery of components, by selecting document items and clicking Create
Delivery. If the processing status shows Error, you must enter mandatory fields such as
storage location, shipping point, and so on. Then, click Create Delivery.

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Note
For better performance, it is recommended that you select not more than 10,000 purchasing
documents when you post goods issue or create a delivery.
Read more in
App Documentation
Learn more about solution capability:
Purchase Order Processing (S/4 CLD)

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