ale-dp/sap-fiori-apps huggingface dataset:
Display and Maintain Purchase Requisition - Advanced
Application component: Purchase Requisitions
App type: SAP GUI
Scope items: Central Purchasing
Business roles: Purchaser
Administrator - International Trade : 
Is responsible for scheduling jobs and monitoring job statuses for the integration with SAP Global Trade Services, SAP Watch List Screening and data providers of classification content.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.
Release Purchase Requisition
Application component: Purchase Requisitions
App type: SAP GUI
Scope items: Central Purchasing
Description:  Authorized persons can use the functions for document release to display a purchase requisition and use their release codes to effect release, without switching transactions. 
Key features:  In Release Purchase Requisition (ME54N), as the person authorized to effect release, you can display the current version of a purchase requisition. On the basis of this information, you can decide whether to release or reject the requisition or requisition item.  Releasing a Purchase Requisition If you are happy with the purchase requisition as it is, choose  Release on the Release Strategy tab page in order to effect release with your release code.   Purchase Requisition with Item-Wise Release In the case of a purchase requisition subject to item-wise release, the relevant item can also be released with the release code from within the item overview. If you have authorization for more than one release code, you can release with all your release codes simultaneously from the item overview. However, this is only possible if the release prerequisites for these release codes are satisfied. You can also release several requisition items simultaneously. By choosing  , you can release all requisition items that you selected in the item overview and for which you have authorization for the relevant release codes.    If you use the layout (display variant)2DEFAULTfor the item overview, you can release an item in the overview by choosing  .    If not all the items of a requisition are subject to release, you can limit the display to those that are by choosing  . The system then shows you all items that are subject to item-wise release and for which you have release authorization.  Choose  to view all the items of the requisition.  By choosing the  button, you can cancel a previously effected release with your release code in Release Purchase Requisition (ME54N).   Rejecting a Purchase Requisition If you are not happy with the purchase requisition, you can reject it by choosing  Reject on the Release Strategy tab page.  The requester must then cancel the rejection in Change Purchase Requisition (ME52N) by choosing  on the Release Strategy tab page. The requester is then able to process the requisition or requisition item again.  By choosing the  button, you can also cancel the rejection in Release Purchase Requisition (ME54N).    If you are using the layout (display variant) 2DEFAULT for the item overview and you: Refuse to release an item of a requisition (item-wise release), the rejected item is marked with  in the item overview.  Refuse to release a complete (entire) requisition (overall release), all items are marked with  .  The requester must then cancel the rejection in Change Purchase Requisition (ME52N) by clicking  . The requester is then able to process the requisition or requisition item again.
Assign Source of Supply to Purchase Requisitions
Application component: Purchasing
App type: SAP GUI
Description:   This section explains the functions provided by the SAP System for converting requisitions into external purchasing documents (purchase orders, contract release orders, scheduling agreement delivery schedules, RFQs), and the processing options thereby available to you:  Assigning means defining the desired source for each purchase requisition item  Further processing involves generating lists of requisitions that have been assigned or flagged as outlined above, and the subsequent creation of RFQs, purchase orders, or lines of delivery schedules under scheduling agreements.   
Key features:   The system offers you the following functions:  Assign purchase requisitions   This involves assigning sources of supply to individual requisition items Further processing of purchase requisitions via the assignment list   This involves the manual creation of purchase orders or delivery schedule lines from a list of requisitions with assigned sources Assign + process purchase requisitions   This involves assigning sources to listed purchase requisitions and creating RFQs, POs, and delivery schedule lines. (This function is a combination of "Assign Purchase Requisitions" and "Further Processing of Purchase Requisitions via the Assignment List".) You can also change order quantities and delivery dates.) Create purchase orders from requisitions automatically  This involves having the system generate POs automatically from a list of purchase requisitions with assigned sources (see Automatic Generation of POs from Requisitions .)  Assignment and Further Processing of Requisitions: Options   The assignment of sources to and further processing of purchase requisitions are two distinct functions. You can choose whether you wish to perform the functions in two separate steps or in just one.  In two separate steps: If the two functions are to be performed in separate steps (by two different individuals, for example), use the following menu paths:  Requisition → Follow-on functions → Assign (for the first step)   See Assigning Purchase Requisitions to Sources  Requisition → Follow-on functions → Create purchase order → Via assignment list (for the second step)   See Creating POs, Delivery Schedule Lines, and RFQs from Requisitions  In a single step:If you wish to perform both functions in a single step, choose Requisition →  Follow-on functions  → Assign + process.  See Assigning Sources to Purchase Requisitions   See Creating POs, Delivery Schedule Lines, and RFQs from Requisitions
Assign and Process Purchase Requisitions
Application component: Purchasing
App type: SAP GUI
Scope items: Central Requisitioning|Guided Buying for Central Procurement with SAP Ariba Buying|Sales Processing using Third-Party with Variant Configuration
Description:   This section explains the functions provided by the SAP System for converting requisitions into external purchasing documents (purchase orders, contract release orders, scheduling agreement delivery schedules, RFQs), and the processing options thereby available to you:  Assigning means defining the desired source for each purchase requisition item  Further processing involves generating lists of requisitions that have been assigned or flagged as outlined above, and the subsequent creation of RFQs, purchase orders, or lines of delivery schedules under scheduling agreements.   
Key features:   The system offers you the following functions:  Assign purchase requisitions   This involves assigning sources of supply to individual requisition items Further processing of purchase requisitions via the assignment list   This involves the manual creation of purchase orders or delivery schedule lines from a list of requisitions with assigned sources Assign + process purchase requisitions   This involves assigning sources to listed purchase requisitions and creating RFQs, POs, and delivery schedule lines. (This function is a combination of "Assign Purchase Requisitions" and "Further Processing of Purchase Requisitions via the Assignment List".) You can also change order quantities and delivery dates.) Create purchase orders from requisitions automatically  This involves having the system generate POs automatically from a list of purchase requisitions with assigned sources (see Automatic Generation of POs from Requisitions .)  Assignment and Further Processing of Requisitions: Options   The assignment of sources to and further processing of purchase requisitions are two distinct functions. You can choose whether you wish to perform the functions in two separate steps or in just one.  In two separate steps: If the two functions are to be performed in separate steps (by two different individuals, for example), use the following menu paths:  Requisition → Follow-on functions → Assign (for the first step)   See Assigning Purchase Requisitions to Sources  Requisition → Follow-on functions → Create purchase order → Via assignment list (for the second step)   See Creating POs, Delivery Schedule Lines, and RFQs from Requisitions  In a single step:If you wish to perform both functions in a single step, choose Requisition →  Follow-on functions  → Assign + process.  See Assigning Sources to Purchase Requisitions   See Creating POs, Delivery Schedule Lines, and RFQs from Requisitions  
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Create Purchase Order via Purchase Requisition Assignment List
Application component: Purchasing
App type: SAP GUI
Description:   This section explains the functions provided by the SAP System for converting requisitions into external purchasing documents (purchase orders, contract release orders, scheduling agreement delivery schedules, RFQs), and the processing options thereby available to you:  Assigning means defining the desired source for each purchase requisition item  Further processing involves generating lists of requisitions that have been assigned or flagged as outlined above, and the subsequent creation of RFQs, purchase orders, or lines of delivery schedules under scheduling agreements.   
Key features:   The system offers you the following functions:  Assign purchase requisitions   This involves assigning sources of supply to individual requisition items Further processing of purchase requisitions via the assignment list   This involves the manual creation of purchase orders or delivery schedule lines from a list of requisitions with assigned sources Assign + process purchase requisitions   This involves assigning sources to listed purchase requisitions and creating RFQs, POs, and delivery schedule lines. (This function is a combination of "Assign Purchase Requisitions" and "Further Processing of Purchase Requisitions via the Assignment List".) You can also change order quantities and delivery dates.) Create purchase orders from requisitions automatically  This involves having the system generate POs automatically from a list of purchase requisitions with assigned sources (see Automatic Generation of POs from Requisitions .)  Assignment and Further Processing of Requisitions: Options   The assignment of sources to and further processing of purchase requisitions are two distinct functions. You can choose whether you wish to perform the functions in two separate steps or in just one.  In two separate steps: If the two functions are to be performed in separate steps (by two different individuals, for example), use the following menu paths:  Requisition → Follow-on functions → Assign (for the first step)   See Assigning Purchase Requisitions to Sources  Requisition → Follow-on functions → Create purchase order → Via assignment list (for the second step)   See Creating POs, Delivery Schedule Lines, and RFQs from Requisitions  In a single step:If you wish to perform both functions in a single step, choose Requisition →  Follow-on functions  → Assign + process.  See Assigning Sources to Purchase Requisitions   See Creating POs, Delivery Schedule Lines, and RFQs from Requisitions  
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Automatic Creation of Purchase Orders from Requisitions
Application component: Purchasing
App type: SAP GUI
Description:  The SAP System can automatically convert requisitions that have been assigned to sources into purchase orders. You can perform this function either online or in the background. During conversion, the system attempts to consolidate as many requisition items as possible to form one purchase order. Usually, one PO whose contents can be regarded as belonging together is created for each purchasing organization, vendor, and contract. Example A PC, a printer, and software are requested in several requisition items. Purchasing organization A is responsible for buying this equipment. The system determines contract 10 with vendor Smith as the source, and all requisition items are covered by one release order issued against contract 10. When processing in the background, by making the appropriate pre-settings you can ensure that items from different purchase requisitions are consolidated to form a single purchase order (e.g. one purchase order per vendor and receiving plant in each case). If the system is unable to complete the source determination and further processing functions for all items (e.g. due to missing data or the absence of unique sources), it generates a list of unprocessed items for you to process manually. Recommendation  Automatic processing is recommended if you have a well-maintained system in which it is likely that the majority of requisition items can be converted into follow-on documents without manual intervention. Preconditions for successful automatic processing are a) sources are available for all items and b) the system can identify just one source for the requested materials or services out of several possible ones (e.g. on the basis of source list entries, designation of "regular vendors, and use of quota arrangements). If you only have a few sources in your system, manual processing is advisable. 
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Purchase Requisitions
Application component: Purchasing
App type: SAP GUI
Scope items: Guided Buying Capability with SAP Ariba Buying
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Requisitions by Account Assignment
Application component: Purchasing
App type: SAP GUI
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Archived Purchase Requisitions
Application component: Purchase Requisitions
App type: SAP GUI
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Create Scheduling Agreement Releases
Application component: Purchasing
App type: SAP GUI
Description:   The schedule lines of a scheduling agreement release contain finalized information for the vendor regarding quantities and delivery dates. The schedule lines are recorded with the aid of the release documentation and can thus be displayed and verified at any time. The release documentation enables you to see which schedules you transmitted to the vendor during the last two weeks, for example, and check the correctness of goods receipts against the relevant schedule lines.  There are two kinds of scheduling agreement release:  Forecast (FRC) delivery scheduleProvides the vendor with longer-term  data regarding the quantities needed of a material and when delivery is required. In such schedules, the timing of delivery is usually expressed in terms of calendar months or weeks. Note: approximately equivalent EDI terms for the ”forecast delivery schedule” are: ”planning schedule with release capability” (ANSI 830) ”delivery schedule (message)” (EDIFACT DELFOR), and ”delivery instruction” (ODETTE DELINS).   Just-in-Time (JIT) delivery scheduleProvides the vendor with data on required quantities and desired delivery dates/times covering the near future. In such schedules, the timing of delivery is usually expressed in terms of specific days or even times of the day. Note: equivalent EDI terms for the ”JIT delivery schedule” are: ”Shipping schedule”: (ANSI 862) and ”Delivery just in time message” (EDIFACT DELJIT).   Using creation profiles, you can define the criteria for the creation of SA releases (for example, you can influence the quantities and dates transmitted). SAP recommends defining the Creation profile field as a mandatory-entry field (in Customizing for Purchasing: Scheduling Agreement  Define Screen Layout at Document Level ).   If you use the Supplier Workplace, you can make scheduling agreement releases (FRC and JIT schedules) available to your vendors via the Internet.  For more information, refer to the section Internet Release .  
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Release Stopped Delivery Schedules
Application component: Enhancements Scheduling Agreements MM (Outbound)
App type: SAP GUI
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Dunning Reminder on Purchase Order - Advanced
Application component: Message determination and printing
App type: SAP GUI
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Order Acknowledgments
Application component: Purchasing
App type: SAP GUI
Description:  You can require a vendor to submit an acknowledgment for each individual item of a purchasing document (PO, scheduling agreement, contract). This function allows you to select for expediting purposes purchasing documents for which no acknowledgment has yet been received.    In the case of purchase orders, the settings for the confirmation control key in Customizing are taken into account. In the case of contracts and scheduling agreements, the system checks only whether an order acknowledgment number exists at item level.
Order Acknowledgement on Purchase Order - Advanced
Application component: Message determination and printing
App type: SAP GUI
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Monitor Receipt of Order Acknowledgment
Application component: Purchasing
App type: SAP GUI
Description:  You can require a vendor to submit an acknowledgment for each individual item of a purchasing document (PO, scheduling agreement, contract). This function allows you to select for expediting purposes purchasing documents for which no acknowledgment has yet been received.    In the case of purchase orders, the settings for the confirmation control key in Customizing are taken into account. In the case of contracts and scheduling agreements, the system checks only whether an order acknowledgment number exists at item level.  
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Print Scheduling Agreement Releases
Application component: Purchasing
App type: SAP GUI
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Send Outputs for Purchase Scheduling Agreement Releases
Application component: Purchasing
App type: SAP GUI
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Print Purchase Orders
Application component: Purchasing
App type: SAP GUI
Business roles: Purchaser
Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement. 

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Print Scheduled Purchase Orders
Application component: Message determination and printing
App type: SAP GUI
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Settlement Clerk - Freight Management : 
Manages the settlement of carrier and supplier invoices and takes care of dispute management. Generates freight settlement documents for freight orders and triggers invoice verification prior to settlement.
Print Purchase Contracts
Application component: Purchasing
App type: SAP GUI
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Print Scheduling Agreements
Application component: Purchasing
App type: SAP GUI
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Send Outputs for Purchase Scheduling Agreements
Application component: Purchasing
App type: SAP GUI
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Create Price Conditions - Purchasing
Application component: Purchasing
App type: SAP GUI
Business roles: Master Data Specialist (ACM)| Purchaser| Trader (ACM)
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Tax Specialist : 
Maintains SD tax rates.

Trader (Agricultural Contract Management) : 
Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM.

Master Data Specialist (Agricultural Contract Management) : 
Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application.
Change Price Conditions - Purchasing, Set Tax Rates - Purchasing
Application component: Purchasing
App type: SAP GUI
Description:  You can use this app to set tax rates for the purchasing area. When a tax is calculated, the system uses conditions that are derived from the business document data, such as country or tax classification of the material and the customer. For example, a supplier in a certain country delivers multiple materials. The order data here - the supplier, the country, the tax classification of the materials - determine the final tax rate for the items in the business document. The information about this data can be stored in the system as master data. This master data is stored in the form of condition records. 
Key features:  Create condition records used for tax rates. Change condition records used for tax rates. Delete condition records used for tax rates. Display condition records used for tax rates.  
Business roles: Master Data Specialist (ACM)| Purchaser| Trader (ACM)
Tax Specialist : 
Maintains SD tax rates.

Trader (Agricultural Contract Management) : 
Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Master Data Specialist (Agricultural Contract Management) : 
Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application.
Display Price Conditions
Application component: Purchasing
App type: SAP GUI
Business roles: Master Data Specialist (ACM)| Trader (ACM)
Master Data Specialist (Agricultural Contract Management) : 
Maintains the master data such as material master, business partner and business location as well as tolerance schedules, valuation points and condition types for DPQS and Optionality for ACM application. 

Trader (Agricultural Contract Management) : 
Maintains schedule, prices and executes spot contracts, trading contracts etc. for ACM.

Tax Specialist : 
Maintains SD tax rates.
Display Price Conditions, Maintain Purchasing Conditions
Application component: Purchasing
App type: SAP GUI
Description: There are various ways of processing conditions.  You can call up a screen with a general overview of all selection criteria.  You can call up screens with restricted selection criteria (and thus select by contract or material group only, for example).   
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Price Conditions by Supplier, Maintain Conditions for Supplier
Application component: Purchasing
App type: SAP GUI
Description:  With this report (back-end transaction MEKE), you can view and maintain time-dependent supplier conditions specific to your requirements. 
Key features:    Display a general overview of time-dependent supplier conditions relevant to your selection criteria.   Make changes to time-dependent supplier conditions.   Create time-dependent supplier conditions.   
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Maintain Conditions for Material Type
Application component: Purchasing
App type: SAP GUI
Description:  With this report (back-end transaction MEKF), you can view and maintain time-dependent conditions for a material type specific to your requirements. 
Key features:    Display a general overview of time-dependent conditions for a material type relevant to your selection criteria.   Make changes to time-dependent conditions for a material type.   Create time-dependent conditions for a material type.   
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Maintain Conditions for Condition Group
Application component: Purchasing
App type: SAP GUI
Description:  With this report (back-end transaction MEKG) app, you can view and maintain time-dependent conditions for a condition group specific to your requirements. 
Key features:    Display a general overview of time-dependent conditions for a condition group relevant to your selection criteria.   Make changes to time-dependent conditions for a condition group.   Create time-dependent conditions for a condition group.   
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Maintain Conditions for Incoterms
Application component: Purchasing
App type: SAP GUI
Description:  With this report (back-end transaction MIKI), you can view and maintain time-dependent conditions for incoterms specific to your requirements. 
Key features:    Display a general overview of time-dependent conditions for incoterms relevant to your selection criteria.   Make changes to time-dependent conditions for incoterms.   Create time-dependent conditions for incoterms.   
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Maintain Conditions for Invoicing Party
Application component: Purchasing
App type: SAP GUI
Description:  With this report (back-end transaction MEKJ), you can view and maintain time-dependent conditions for an invoicing party specific to your requirements. 
Key features:    Display a general overview of time-dependent invoicing party conditions relevant to your selection criteria.   Make changes to time-dependent invoicing party conditions.   Create time-dependent invoicing party conditions.   
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Maintain Conditions for Supplier Sub-Range
Application component: Purchasing
App type: SAP GUI
Description: With this report (back-end transaction MEKK), you can view and maintain time-dependent conditions for a supplier subrange specific to your requirements. A supplier subrange is a subdivision of a supplier's overall product range according to various criteria.
Key features:    Display a general overview of time-dependent supplier subrange conditions relevant to your selection criteria.   Make changes to time-dependent supplier subrange conditions.   Create time-dependent supplier subrange conditions.   
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Price Change Scheduling Agreements
Application component: Purchasing
App type: SAP GUI
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Price Change: Info Records
Application component: Purchasing
App type: SAP GUI
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Maintain Price Change for Purchase Contracts
Application component: Purchasing
App type: SAP GUI
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Transfer Time Recordings to Service Entry Sheets
Application component: Service Entry Sheet for Service Procurement
App type: SAP GUI
Transportation Buyer : 
Deals with tendering of transportation contracts and manages relationship with carriers.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Document Log (With ALV)
Application component: Repetitive Manufacturing
App type: SAP GUI
Description:   If error postings occur, you can reverse the backflush.  
Key features:   When you carry out the reversal, the full backflushing document (which acts as a bracket around all the individual documents) is flagged as reversed, along with the following data:  The goods receipt is reversed and the accompanying material document and full backflushing document are indicated as cancelled.   The goods issues for the components are reversed, that is, the component quantities are posted back.   The activities are reversed.   Depending on your settings in the repetitive manufacturing profile, the system proceeds as follows to cover the reversed quantities:   The system either creates a planned order for the reversed quantity.   Or, it activates a single-item planning run which creates a planned order that corresponds to the possibly changed planning situation.  Or, the system does not create a planned order in which case the planner has to check the situation.   The basic dates are determined for the newly created planned order.   If you set the system to create an individual document for each backlog in the repetitive manufacturing profile, then the system deletes the corresponding individual documents and adjusts the quantity accordingly in the cumulative log document. Moreover, postprocessed backlog postings are reversed.   The Logistics Information System is adjusted.  In the separated backflush, the planned order is increased by the corresponding reversal quantity.   Note  In the separated backflush, the reversal of a goods receipt is no longer possible if the goods issue has already been carried out.  Partial reversal with adjustment of individual components   In some areas, for example, chemistry, it can make sense to backflush required quantities in advance, without naming specific quantities. The actual quantity used is only measured after production, using precise measuring equipment. The required quantity must be corrected afterwards.  To do this, you can carry out a partial reversal with adjustment to individual components. In the initial screen for backflushing, choose Document-neutral reversal . The system automatically switches the movement type to the reversal movement type if you have made the corresponding settings in Customizing.  You now have all backflushing functions at your disposal, but with reversed postings (for example, adjustment of individual components).  
Production Operator - Repetitive Manufacturing : 
Operates the machines or does manual assembly activities on the production line to produce as per the planned production schedule of the shift. Reports Yield, Scrap, and material consumption deviations into the system.
Create Preliminary Cost Estimate - Product Cost Collectors
Application component: Repetitive Manufacturing
App type: SAP GUI
Scope items: Material Replenishment with Kanban - In-House Production|Material Replenishment with Kanban - External Procurement|Make-to-Stock Production - Repetitive Manufacturing
Business roles: Cost Accountant - Production
Controller : 
Sets up and edits organizational structures so that all processes and reports are as accurate as possible. Edits master data, reorganizes company structures, and performs period-end functions.

Cost Accountant - Production : 
Ensures that costs are captured correctly in cost objects. Performs cost analysis, tracks variances to hold down costs. Identifies anomalies to ensure the cost of goods manufactured can be used to capitalize the inventories in the balance sheet.
Cancel REM Confirmation
Application component: Repetitive Manufacturing
App type: SAP GUI
Description:   If error postings occur, you can reverse the backflush.  
Key features:   When you carry out the reversal, the full backflushing document (which acts as a bracket around all the individual documents) is flagged as reversed, along with the following data:  The goods receipt is reversed and the accompanying material document and full backflushing document are indicated as cancelled.   The goods issues for the components are reversed, that is, the component quantities are posted back.   The activities are reversed.   Depending on your settings in the repetitive manufacturing profile, the system proceeds as follows to cover the reversed quantities:   The system either creates a planned order for the reversed quantity.   Or, it activates a single-item planning run which creates a planned order that corresponds to the possibly changed planning situation.  Or, the system does not create a planned order in which case the planner has to check the situation.   The basic dates are determined for the newly created planned order.   If you set the system to create an individual document for each backlog in the repetitive manufacturing profile, then the system deletes the corresponding individual documents and adjusts the quantity accordingly in the cumulative log document. Moreover, postprocessed backlog postings are reversed.   The Logistics Information System is adjusted.  In the separated backflush, the planned order is increased by the corresponding reversal quantity.   Note  In the separated backflush, the reversal of a goods receipt is no longer possible if the goods issue has already been carried out.  Partial reversal with adjustment of individual components   In some areas, for example, chemistry, it can make sense to backflush required quantities in advance, without naming specific quantities. The actual quantity used is only measured after production, using precise measuring equipment. The required quantity must be corrected afterwards.  To do this, you can carry out a partial reversal with adjustment to individual components. In the initial screen for backflushing, choose Document-neutral reversal . The system automatically switches the movement type to the reversal movement type if you have made the corresponding settings in Customizing.  You now have all backflushing functions at your disposal, but with reversed postings (for example, adjustment of individual components).  
Business roles: Production Operator - Repetitive Manufacturing
Production Operator - Repetitive Manufacturing : 
Operates the machines or does manual assembly activities on the production line to produce as per the planned production schedule of the shift. Reports Yield, Scrap, and material consumption deviations into the system.
Collective Entry of Confirmations - Repetitive Manufacturing
Application component: Repetitive Manufacturing
App type: SAP GUI
Description:   You can use this function to enter several confirmations collectively. Collective entry is only possible with make-to-stock repetitive manufacturing.  
Production Operator - Repetitive Manufacturing : 
Operates the machines or does manual assembly activities on the production line to produce as per the planned production schedule of the shift. Reports Yield, Scrap, and material consumption deviations into the system.
Reprocess Components - Repetitive Manufacturing
Application component: Repetitive Manufacturing
App type: SAP GUI
Description:   You can postprocess backflushing errors referring to an assembly, for example. You can postprocess the summarized postprocessing records individually (per component).  As opposed to the individual processing as described in Postprocessing Backlogs from Individual Records , here, you edit collective postprocessing records. That is, if several errors occur for one component, they are collected in one postprocessing record.  
Production Operator - Repetitive Manufacturing : 
Operates the machines or does manual assembly activities on the production line to produce as per the planned production schedule of the shift. Reports Yield, Scrap, and material consumption deviations into the system.
Collective Reprocessing - Repetitive Manufacturing
Application component: Repetitive Manufacturing
App type: SAP GUI
Production Operator - Repetitive Manufacturing : 
Operates the machines or does manual assembly activities on the production line to produce as per the planned production schedule of the shift. Reports Yield, Scrap, and material consumption deviations into the system.
Reprocess REM Goods Movements
Application component: Repetitive Manufacturing
App type: SAP GUI
Scope items: Make-to-Stock Production - Repetitive Manufacturing|Material Replenishment with Kanban - Stock Transfer
Description:  When postprocessing backlogs from backflushing, you can use this function to generate a list of components for to be postprocessed.  
Business roles: Production Operator - Repetitive Manufacturing
Production Operator - Repetitive Manufacturing : 
Operates the machines or does manual assembly activities on the production line to produce as per the planned production schedule of the shift. Reports Yield, Scrap, and material consumption deviations into the system.
Reset Reporting Point Confirmations
Application component: Repetitive Manufacturing
App type: SAP GUI
Production Operator - Repetitive Manufacturing : 
Operates the machines or does manual assembly activities on the production line to produce as per the planned production schedule of the shift. Reports Yield, Scrap, and material consumption deviations into the system.
Display Production Quantities
Application component: Repetitive Manufacturing
App type: SAP GUI
Description:   You have the option of printing your planning results. Various selection and sort functions are available for doing this.  
Key features:   You access the print report per plant and for a certain period of examination that is automatically proposed if it has already been defined in Customizing. You can also specify the period split (bucket) such as day or shift, for example. You can select by production line or by line group. That is, the system searches for all materials that are produced on the production line or on all the lines of a line group.  Parameters for setting up the list   Print list with or without initial display   Defining the output type   You can display the list per order or per period:  If you select Per order , the system displays each order in a separate row in the list with the start and finish date. This is also the case if an order is produced over several periods.  If you select Per period , the system distributes the order quantities that are produced over several periods and displays them in the period in which they are produced. For example, if you set the period split to shift, the system displays which orders are produced in the individual shifts.  Date type   Here, you can choose whether the system is to display production dates or basic dates in the list.  Sort criteria   You can choose whether you want the system to sort the list by material or by production line. You can also choose whether you want the list to be sorted according to either start or finish date.  Further selection criteria   To further restrict the material selection, you can also make the following settings:  Select Only firmed orders if you only want the system to display firmed planned orders and production orders in the list.  Select Only assigned orders if you only want the system to display planned orders and production orders that have been assigned to a production line.  Select Only dispatched orders if you only want the system to display planned orders and production orders that have been dispatched in the capacity planning table.  Select Only scheduled orders if you want the system to display planned orders and production orders that have been scheduled.   Creating the list   The system creates the list according to your selection criteria. The list contains the following data:  Material   Production line   Date ( from - to)   Time (from - to)   Version   Quantity and unit of measure   Order number   Defining display variants   You can change the display of the list, such as the column sequence, before printing. You can also save your use-specific settings. You can define various display variants which you can then select in the list display.  
Business roles: Production Supervisor - Repetitive Manufacturing
Production Supervisor - Repetitive Manufacturing : 
Ensures a smooth production process in a repetitive environment. Takes care of process design and buffer sizing. Ensures that the manufacturing plan is executed under consideration of shop floor related issues like personnel shortage, etc.
Stage Materials for Production
Application component: Repetitive Manufacturing
App type: SAP GUI
Scope items: Make-to-Stock Production - Discrete Manufacturing|Production Operations with SAP Manufacturing Execution|Make-to-Stock Production - Repetitive Manufacturing|Integration of Manufacturing Execution System to Production Operation
Description:  The pull list controls the internal flow of material to supply production. It is assumed that the components required for production have already been produced in-house or procured externally and now merely need to be moved from their current storage location or bin to the production storage location. The pull list checks the stock situation at the production storage location and calculates the shortfall quantities for the components. Replenishment elements can be created for these shortfall quantities. 
Key features:  You can invoke the pull list via the material to be produced (that is, via the superordinate assembly), via the components, the production line, or the MRP controller, among other ways. The pull list calculates which requirements there are up to a certain point in time and which stocks are available at the production storage location or production supply area, or which replenishment quantities have already been triggered via the pull list, and thus calculates the shortfall quantity. You can also use the pull list to generate replenishment elements to cover the calculated shortfall quantity. The system first creates a replenishment proposal for the shortfall quantity. The system can post this proposal as a replenishment element (stock transfer reservation, kanban, or transfer requirement in WM, delivery from EWM) or carry out a direct stock transfer. 
Business roles: Production Operator - Discrete Manufacturing| Production Operator - Process Manufacturing| Production Operator - Repetitive Manufacturing
Production Operator - Repetitive Manufacturing : 
Operates the machines or does manual assembly activities on the production line to produce as per the planned production schedule of the shift. Reports Yield, Scrap, and material consumption deviations into the system.

Production Operator - Discrete Manufacturing : 
Operates the machines or does manual assembly activities on the production line or in a shop floor environment, to produce as per the planned production orders of the shift. Reports Yield, Scrap and Rework, Downtimes, etc. into the system.

Production Operator - Process Manufacturing : 
Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system.
Stock Transfer for Reservation
Application component: Repetitive Manufacturing
App type: SAP GUI
Description:   The stock transfer reservations you created in the pull list can be selected via a pick list and processed further.  You can thus make a list of reservations. You can use batch and stock determination in Stock Determination to determine the replenishment storage location for the required components. You can then use this data to transfer the components and post the goods movement in the pick list.  
Business roles: Production Operator - Discrete Manufacturing| Production Operator - Process Manufacturing
Production Operator - Repetitive Manufacturing : 
Operates the machines or does manual assembly activities on the production line to produce as per the planned production schedule of the shift. Reports Yield, Scrap, and material consumption deviations into the system.

Production Operator - Process Manufacturing : 
Operates the machines on the production line, to produce as per the planned process orders of the shift. Starts the day by taking shift handover and reports Yield, Scrap and Rework, Downtimes, Material consumption and Goods Receipt into the system.

Production Operator - Discrete Manufacturing : 
Operates the machines or does manual assembly activities on the production line or in a shop floor environment, to produce as per the planned production orders of the shift. Reports Yield, Scrap and Rework, Downtimes, etc. into the system.