Purchase Contract Item
Application component: Fiori UI for Manage Purchase Contracts
App type: Fact sheet
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Contract Management (S/4 CLD)|Purchase Order Processing (S/4 CLD)|Requirements Processing (S/4 CLD)|Service Purchasing and Recording (S/4 CLD)|Source Assignment (S/4 CLD)
Description:  This object page app displays contextual information about the purchase contract item business object. You can navigate to its related business objects and to related transactional apps, and you can access related transactions in ABAP back-end systems. This app is available for the business role Purchaser (SAP_BR_PURCHASER). 
An application to display Purchase Contract Item
Key features:    To display an overview of the purchase contract item data, such as:   The supplier   The materials   The purchase orders   Key facts relevant in the business context. Key facts are important data prominently displayed in the app. This app shows the following key facts:   Net order price   Supplier         To navigate to apps with additional functions, such as editing or analyzing related business data.   As a starting point to navigate to additional information relevant in your business context, such as detailed information about related business partners, related master data, or related documents.   
Business roles: Purchaser| Production Planner| Shipping Specialist| Shipping Specialist - Just-In-Time Supply| Receiving Specialist| Purchasing Manager
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.

Shipping Specialist : 
Processes outbound 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.

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.

Inventory Manager : 
Manages inventory with respect to quantity and value.

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

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.

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

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

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.

Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.

Receiving Specialist : 
Processes inbound deliveries.