ale-dp/sap-fiori-apps huggingface dataset:
Monitor Data Transfer - Data Transfer
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Custom Objects (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data. 

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Import Master Data - Data Transfer
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Custom Objects (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data. 

Master Data Specialist - Product Data : 
Maintains Product master data.
Change Material - Governance, Create Material - Governance, Mark for Deletion - Governance
Application component: MDG Material
App type: Web Dynpro
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Master Data Governance - Material Processing: Change Material, Master Data Governance - Material Processing: Display Material
Application component: Master Data Quality Management
App type: Web Dynpro
Master Data Steward - Product Data : 
Performs special maintenance tasks and takes care of the administration of Product master data. Is also responsible for the quality of the Product master data.
Manage Material - Governance
Application component: MDG Material
App type: Web Dynpro
Business roles: Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.
Search Key Mapping
Application component: Key Mapping
App type: Web Dynpro
Business roles: Administrator - Data Replication
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Key Mapping - Replication
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Custom Objects (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data. 

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.
Manage Key Mapping
Application component: Key Mapping
App type: Web Dynpro
Business roles: Administrator - Data Replication
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Create and Edit Key Mapping - Replication
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Custom Objects (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.

Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data. 

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Display Replication Status
Application component: Data Replication Framework
App type: Web Dynpro
Business roles: Administrator - Data Replication
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Data Replication - Replication
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Custom Objects (MDG)| Master Data Specialist - Product Data
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data. 

Master Data Specialist - Product Data : 
Maintains Product master data.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.
Export Master Data - Data Transfer
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)
Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Data Quality Remediation for Airlines - Governance, Data Quality Remediation for Flight Connections - Governance
Application component: Data Quality
App type: Web Dynpro
Business roles: Master Data Specialist - Custom Objects (MDG)
Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.
Data Quality Remediation for Airlines - Governance, Data Quality Remediation for Flight Connections - Governance
Application component: Data Quality
App type: Web Dynpro
Business roles: Master Data Specialist - Custom Objects (MDG)
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.
Processing Time (List) - Analytics, Status Report (List) - Analytics
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Custom Objects (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Determine Delivery Relationships - Sales Forecast Sites
Application component: Alternative Historical Data for Forecasting
App type: SAP GUI
Business roles: Demand Planner (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Maintain Delivery Relationships - Sales Forecast Sites
Application component: Alternative Historical Data for Forecasting
App type: SAP GUI
Business roles: Demand Planner (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Display Delivery Relationships - Sales Forecast Sites
Application component: Alternative Historical Data for Forecasting
App type: SAP GUI
Business roles: Demand Planner (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Delete Delivery Relationships - Sales Forecast Sites
Application component: Alternative Historical Data for Forecasting
App type: SAP GUI
Business roles: Demand Planner (Retail)
Demand Planner (Retail) : 
Is responsible for forecasting the demand for all different customer sales channels as input to supply and inventory planning.
Display BOM Explosion Numbers
Application component: Material Requirements Planning
App type: SAP GUI
Description:  With this app, you can display the BOM explosion number for a material and/ or plant with its fixed key date and check if the BOM explosion number is active or not. 
Key features:  This app provides the following key features:    Display BOM explosion numbers and fixed key date with corresponding data   Display new key assignment    
Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.

Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.

Product Configuration Modeler : 
Creates and maintains product configuration models, including the creation of classes and characteristics, setting up object dependencies and configuration profiles. Validates the models by simulating different configurations and solves issues.

Design Engineer : 
Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets.

Administrator - Recipe Development : 
Performs special, rarely occuring maintenance tasks related to Recipe Development, like Pure Substances, Allergens etc. and ensures consistency of the database.

BOM Engineer : 
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.

Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.

BOM Engineer - Customer Order : 
Maintains bills of material and component configurations for customer orders.  Aligns with the sales and product engineering teams until the handover to manufacturing.

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.

Development Manager - Discrete Industries: (is an add-on role to the Development Manager)
Manages a team of design enegineers and analyzes changes and their impact in line with given targets.

Master Data Specialist - Maintenance Management : 


Production Engineer - Process Manufacturing : 
Maintains manufacturing-relevant master data such as master recipe and resource. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.
Collective Availability Check for Planned Orders
Application component: Flow Manufacturing
App type: SAP GUI
Description:  In the collective availability check you can check whether the components required are available for several planned orders simultaneously. This is particularly useful if you want to convert several planned orders simultaneously, for example, and you want to check beforehand if and by when the components are available.  
Key features:  You can carry out the collective availability check in two ways:   In the foreground  In the background  
Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.
Maintain Value Mapping
Application component: Value Mapping
App type: SAP GUI
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
MD_MAINT_VM_VC
Application component: Value Mapping
App type: SAP GUI
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
Assign Code Lists to Elements and Systems
Application component: Value Mapping
App type: SAP GUI
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.
ME01
Application component: Purchasing
App type: SAP GUI
Description: To enter sources of supply in the source list manually, proceed as follows: Choose Master Data  Source List  Maintain.The initial screen for the source list appears.Enter the material and plant number. Then press ENTER to display the source list overview screen. You can also maintain the source list for a material with a manufacturer part number.See: Manufacturer Part Number (MPN)Enter the individual source list records. Specify the following data for each source list record: Validity period: Enter the period during which orders for the material may be placed with the source (or may not be placed if the source list record is blocked).Characteristics of the source of supply:  Number of the vendor and the responsible purchasing organization, orNumber of the outline agreement (scheduling agreement or contract) that represents a source of the material Fixed source: Select the Fixed field to define a source of supply as fixed. The vendor or outline agreement is then always preferred over other sources of supply during the relevant validity period.Within a validity period, there may be no more than one fixed source of supply of the same type (that is, one vendor or outline agreement). Procurement plant (supplying plant): If the material can be procured from a plant or site within your company, enter the plant number in the PPl field and leave the vendor number and/or contract number blank.Blocked source: Select the Blk field to define a source of supply as blocked. The vendor or outline agreement is then not suggested during the source determination process.  If you set the Blocked indicator and enter a validity period, the material is excluded from external procurement (that is, it cannot be ordered during this period). Materials planning/control: Enter 1 in the MRP field if requisitions generated by the materials planning/inventory control system are to be assigned to the source automatically. Enter 2 if you entered a scheduling agreement as the source of supply and you want the requisitions generated by the materials planning and control system to be automatically converted into delivery schedule lines. Check whether source list records overlap. To do so, choose Source list  Check. (A check is carried out automatically as soon as you save the source list.)If any records do overlap, the relevant ones are listed. You must then change the validity periods of the source list records so that each validity period is unique.Save the source list. 
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Maintain Changes to Source List
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.
Generate Source List
Application component: Purchasing
App type: SAP GUI
Description:   You can have the system generate a source list for a material automatically. The system offers you the possibility of quickly entering or updating all source list records for a given source list.  With this procedure, a source list record can be created for each info record and/or each outline agreement item for one or more materials. You can create the source list for several materials (collective procedure) or a single material (individual procedure). 
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Analyze Source List
Application component: Purchasing
App type: SAP GUI
Description:  With this app (transaction ME06), you can display the materials of a plant for which no source list records exist within a certain period. In this way, you can determine for which material source list records are missing in the case of plants with a source list requirement. 
Key features:    Display a list of incomplete source lists for materials of a plant.   Maintain the source list.   Display the material master record.   
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Create Purchasing Info Record
Application component: Purchasing
App type: SAP GUI
Scope items: Procurement of Materials with Variant Configuration|Scheduling Agreement for Consignment Procurement|Subcontracting|Direct Procurement with Inbound Delivery|Requisitioning|Sales Processing using Third-Party without Shipping Notification|Supplier Consignment|Central Purchase Contracts|Sales Processing using Third-Party with Shipping Notificationx|Procurement of Pipeline Materials|Scheduling Agreement for Subcontracting Procurement
Description:   You can create a purchasing info record as follows:  Manually   You create an info record for a purchasing organization or for a plant. Automatically   You set the Info update indicator when maintaining a quotation, a purchase order, or an outline agreement. Ordering data is recorded/updated automatically in an info record. (See Updating Info Records (InfoUpdate) )  
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Change Purchasing Info Record
Application component: Purchasing
App type: SAP GUI
Scope items: Sales Processing using Third-Party with Shipping Notificationx
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Purchasing Info Record
Application component: Purchasing
App type: SAP GUI
Description:  With this app (transaction ME1L), you can display the required information for purchasing info records by a selected supplier. 
Key features:  You can use this app to:   Display general data for an info record.   Display an overview of the purchasing organizations and/or plants that are listed in the info record.   Find out when and by whom the individual organizational data of an info record was created.   Display all the statistical data relating to an info record.   Display supplier evaluations.   Display reference documents.   Analyze info records.   
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Maintain Changes to Purchasing 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.
Delete Purchasing Info Record
Application component: Purchasing
App type: SAP GUI
Description:  With this app (transaction ME15), you can flag info records for deletion. Info records are only flagged for deletion to be deleted by an administrator at regular intervals. 
Key features:  You can use this app to:   Flag obsolete info records for subsequent deletion.  Info records earmarked for deletion persist until the system administrator runs an archiving program. Usually, the archiving takes place at regular intervals.   Flag complete info records for deletion or only the purchasing organization data.   
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Maintain Deletion Proposals of Purchasing Info Record
Application component: Purchasing
App type: SAP GUI
Description:  With this app (transaction ME16), you can create a list of deletion proposals and choose the relevant records that are to be deleted from this list. 
Key features:    Display an overview of info records specific to your search criteria.   Create a list of deletion proposals and choose the relevant records that are to be deleted from this list.    
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Maintain Quotation Price History
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 Purchasing Info Record by Supplier
Application component: Purchasing
App type: SAP GUI
Description:  With this app (transaction ME1L), you can display the required information for purchasing info records by a selected supplier. 
Key features:  You can use this app to:   Display general data for an info record.   Display an overview of the purchasing organizations and/or plants that are listed in the info record.   Find out when and by whom the individual organizational data of an info record was created.   Display all the statistical data relating to an info record.   Display supplier evaluations.   Display reference documents.   Analyze info records.   
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Purchasing Info Record by Material
Application component: Purchasing
App type: SAP GUI
Description:  With this app (transaction ME1L), you can display the required information for purchasing info records by a selected supplier. 
Key features:  You can use this app to:   Display general data for an info record.   Display an overview of the purchasing organizations and/or plants that are listed in the info record.   Find out when and by whom the individual organizational data of an info record was created.   Display all the statistical data relating to an info record.   Display supplier evaluations.   Display reference documents.   Analyze info records.   
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Purchasing Info Record by Material Group
Application component: Purchasing
App type: SAP GUI
Description:  With this app (transaction ME1W), you can display the required information for purchasing info records by a specific material group. 
Key features:    Display general data for an info record.   Display an overview of the purchasing organizations and/or plants that are listed in the info record.   Find out when and by whom the individual organizational data of an info record was created.   Display all the statistical data relating to an info record.   Display supplier evaluations.   Display reference documents.   Analyze info records.   
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Create Purchase Order, Create Purchase Order - Advanced
Application component: Purchasing
App type: SAP GUI
Scope items: Overhead Cost Accounting|Embargo Control|Basic Warehouse Inbound Processing from Supplier with Quality Management|Basic Warehouse Inbound Processing from Supplier|Central Purchasing|Customs Management with SAP Global Trade Services|Internal Order - Actual|Procurement of Direct Materials|Procurement of Materials with Variant Configuration|Legal Control|Preference Management with SAP Global Trade Services|Automated Purchase-to-Pay with SAP Ariba Commerce Automation|Demand-Driven Buffer Level Management|Warehouse Inbound Processing from Supplier with Batch Management|Subcontracting|Restricted Party Screening with SAP Watch List Screening|Return to Supplier
Description:  With this app, you can create, change, and display purchase orders on a single screen. You can start the app using the tiles Create Purchase Order - Advanced or Change Purchase Order - Advanced and switch between the Create, Change, and Display modes if you have the necessary authorizations. These modes correspond to the transactions ME21N, ME22N, and ME23N. The Create Purchase Order - Advanced app is a classic SAP GUI for HTML app. 
Key features:  Recommendation SAP recommends that you use the Fiori app Manage Purchase Orders to create, change, and display purchase orders. This app offers numerous advantages, such as the following:  The Fiori app provides a new user-friendly design.   You can list, filter, and search for purchase orders very easily.   The Fiori app provides details concerning the approval process, such as the processors involved and the status.   The Fiori app uses Situation Handling when there is a deficit in the quantity of materials to be delivered by the supplier for any purchase order item.   If a purchase order has a feature that is not supported by the Fiori app, this is indicated by the icon "i" (='Advanced' Purchase Order) in the list. In this case, you can jump directly from the list in the Manage Purchase Orders app to the relevant purchase order that is then opened automatically in the classic Create Purchase Order - Advanced app. 
Business roles: Purchaser - Central Procurement| Operations Clerk (ACM)| Purchaser| Settlement Clerk (ACM)
Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM. 

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Create Purchase Order
Application component: Error Handling and Monitoring for Procurement Hub
App type: SAP GUI
Scope items: Central Sourcing
Business roles: Purchaser - Central Procurement
Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Change Purchase Order, Change Purchase Order - Advanced
Application component: Purchasing
App type: SAP GUI
Scope items: Procurement of Materials with Variant Configuration|Direct Procurement with Inbound Delivery
Description:  With this app, you can create, change, and display purchase orders on a single screen. You can start the app using the tiles Create Purchase Order - Advanced or Change Purchase Order - Advanced and switch between the Create, Change, and Display modes if you have the necessary authorizations. These modes correspond to the transactions ME21N, ME22N, and ME23N. The Create Purchase Order - Advanced app is a classic SAP GUI for HTML app. 
Key features:  Recommendation SAP recommends that you use the Fiori app Manage Purchase Orders to create, change, and display purchase orders. This app offers numerous advantages, such as the following:  The Fiori app provides a new user-friendly design.   You can list, filter, and search for purchase orders very easily.   The Fiori app provides details concerning the approval process, such as the processors involved and the status.   The Fiori app uses Situation Handling when there is a deficit in the quantity of materials to be delivered by the supplier for any purchase order item.   If a purchase order has a feature that is not supported by the Fiori app, this is indicated by the icon "i" (='Advanced' Purchase Order) in the list. In this case, you can jump directly from the list in the Manage Purchase Orders app to the relevant purchase order that is then opened automatically in the classic Create Purchase Order - Advanced app. 
Business roles: Operations Clerk (ACM)| Purchaser| Settlement Clerk (ACM)
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM. 

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.
Release Purchase Order
Application component: Purchasing
App type: SAP GUI
Description:   Authorized persons can display a purchase order and then use their release codes to effect release without switching transactions. 
Key features:   As the person authorized to effect release, you can display the current version of a purchase order in Release Purchase Order (ME29N). On the basis of this information, you can decide whether to release or reject the purchase order.  Release Purchase Order  If you are happy with the purchase order as it is, choose  Release on the Release Strategy tab page in order to effect release with your release code.   By choosing the  button, you can cancel a previously effected release with your release code in Release Purchase Order (ME29N).   Reject Purchase Order  If you are not happy with the purchase order, you can reject it by choosing  Reject on the Release Strategy tab page.   The buyer must then cancel the rejection in Change Purchase Order (ME22N) by choosing  on the Release Strategy tab page. The buyer can then process the purchase order again.   By choosing the  button, you can also cancel the rejection in Release Purchase Order (ME29N).
Display Purchasing Documents by Tracking Number
Application component: Purchasing
App type: SAP GUI
Key features:  You can use this app to: View purchasing documents by their requirement tracking number using additional filter criteria such as material group, supplier, or purchasing organization Use the Grouping by Requirement Tracking Number variant to group data based on the tracking number Navigate to the object page of the Manage Purchase Requisitions app (Professional) by selecting a purchase requisition itemNavigate to the object page of the Manage RFQs app by selecting an RFQ item  Navigate to the object page of the Manage Purchase Contracts app by selecting a purchase contract item   Navigate to the object page of the Manage Scheduling Agreements app by selecting a scheduling agreement item   Navigate to the object page of the Manage Purchase Orders app by selecting a purchase order item   Navigate to the object page (in each of these five items) to view contextual information related to the material or supplier  
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Purchasing Documents by Material Group
Application component: Purchasing
App type: SAP GUI
Description:  With this app, you can view statistics on purchasing documents, for example purchase orders, purchase requisitions, outline agreements, and so on. 
Key features:  You can use this app to: 
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Purchasing Documents by Project
Application component: Purchasing
App type: SAP GUI
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Purch. Docs by Account Assignment
Application component: Purchasing
App type: SAP GUI
Description:  With this app, you can view statistics on purchasing documents, for example, purchase orders, purchase requisitions, outline agreements, and so on. 
Key features:    Run reports analyzing purchasing documents (for example purchase orders, purchase requisitions, outline agreements, and so on) according to a variety of criteria   Display purchase order item statistics with the focus on the account assignment   Run reports analyzing purchase orders according to a variety of criteria, for example, list a purchase order for a given account assignment like cost center   
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.
Display Purchasing Documents by Supplier
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.
Display Purchasing Documents by Material
Application component: Purchasing
App type: SAP GUI
Description:  With this app, you can view statistics on purchasing documents, for example purchase orders, purchase requisitions, outline agreements, and so on. 
Key features:  You can use this app to: 
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.
Display Purchasing Documents by Number
Application component: Purchasing
App type: SAP GUI
Description:  With this app, you can view statistics on purchasing documents, for example purchase orders, purchase requisitions, outline agreements, and so on. 
Key features:  You can use this app to:
Display Subcontracting Stocks by Supplier
Application component: Subcontracting in Purchasing (Repair)
App type: SAP GUI
Scope items: Subcontracting
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.
Display Purchasing Documents by Supplying Plant
Application component: Purchasing
App type: SAP GUI
Description:  With this app, you can view statistics on purchasing documents, for example purchase orders, purchase requisitions, outline agreements, and so on. 
Key features:  You can use this app to: 
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Create Purchase Contract
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 Scheduling Agreement
Application component: Purchasing
App type: SAP GUI
Scope items: Material Replenishment with Kanban - External Procurement|Central Purchase Contracts|Scheduling Agreement for Subcontracting Procurement|Scheduling Agreement for Consignment Procurement|Material Replenishment with Kanban - In-House Production
Description:   You can create a scheduling agreement as follows:  Manually   You enter all data on the scheduling agreement manually.  Using the referencing technique   As reference document (the document you copy from), you can use:  Purchase requisitions  RFQs/quotations  Other scheduling agreements   Centrally Agreed Contracts    You can also mix the two options. (In this case, you use one document as a reference and then change or supplement desired items as required.)  If you wish to set up a scheduling agreement not with one of your vendors but with one of your own plants, you should create a stock transport scheduling agreement (scheduling agreement for longer-distance stock transfers).  
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Change Purchase Contract
Application component: Purchasing
App type: SAP GUI
Description:   You can change, cancel, and block outline purchase agreements.  
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Change Scheduling Agreement
Application component: Purchasing
App type: SAP GUI
Description:   You can change, cancel, and block outline purchase agreements.  
Business roles: Purchaser
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Display Scheduling Agreement
Application component: Purchasing
App type: SAP GUI
Scope items: Scheduling Agreements in Procurement
Business roles: Purchaser - Central Procurement| Production Planner| Purchaser| Receiving Specialist| Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Shipping Specialist : 
Processes outbound deliveries.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

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.

Receiving Specialist : 
Processes inbound deliveries.

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

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.

Production Supervisor - Discrete Manufacturing : 
Ensures, together with his team, a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Production Supervisor - Process Manufacturing : 
Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Inventory Manager : 
Manages inventory with respect to quantity and value.
Create Transport Scheduling Agreement
Application component: Purchasing
App type: SAP GUI
Description:   You can create a scheduling agreement as follows:  Manually   You enter all data on the scheduling agreement manually.  Using the referencing technique   As reference document (the document you copy from), you can use:  Purchase requisitions  RFQs/quotations  Other scheduling agreements   Centrally Agreed Contracts    You can also mix the two options. (In this case, you use one document as a reference and then change or supplement desired items as required.)  If you wish to set up a scheduling agreement not with one of your vendors but with one of your own plants, you should create a stock transport scheduling agreement (scheduling agreement for longer-distance stock transfers).  
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Manage SA Delivery Schedule
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 Scheduling Agreement Schedule
Application component: Purchasing
App type: SAP GUI
Business roles: Strategic Buyer| Production Planner| Purchaser| Receiving Specialist| Shipping Specialist| Shipping Specialist - Just-In-Time Supply
Inventory Manager : 
Manages inventory with respect to quantity and value.

Shipping Specialist - Just-In-Time Supply : 
Processes outbound deliveries for Just-In-Time calls.

Strategic Buyer : 
Manages the supplier portfolio effectively.

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.

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

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

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

Production Supervisor - Discrete Manufacturing : 
Ensures, together with his team, a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

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.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Shipping Specialist : 
Processes outbound deliveries.

Receiving Specialist : 
Processes inbound deliveries.

Production Supervisor - Process Manufacturing : 
Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.
Display Outline Agreements by Project
Application component: Purchasing
App type: SAP GUI
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.
Change Purchase Requisition - deprecated
Application component: Purchase Requisitions
App type: SAP GUI
Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.