As part of SAP SRM 7.03 SP07 the following features are delivered:
Large Document Handling:
Large document handling provides possibility to work comfortably with business documents containing large no of items. Use of SAP HANA as underlying database delivers immense value and generates extremely good response time. Large Document Handling is enabled for the following Business Objects:
- Contract
- RFx
Rejection reason in Sourcing Application:
This feature enables the purchaser to enter the reason for rejecting an item or items of a shopping cart or a purchase requisition in the sourcing cockpit.
Defer Sourcing:
This feature enables purchaser to defer the sourcing process of purchase requisitions or shopping cart items for a specified time frame.
Mass Copy of Contracts:
With this feature, Purchaser can copy multiple central contracts from personal object work-list (POWL) at once.
Set Contracts in Saved status after Mass Change:
With this feature, Purchaser will get an option to set the Central Contracts to 'Saved' status after performing mass changes.
SC New Field for Follow-on Documents:
This feature enables user to restrict the follow-on documents applicable to items in a shopping cart, which are relevant for sourcing.
Contract Release value update:
This feature enables Purchaser to update the release value of a hierarchical service item at service line along with outline level in a Central Contract.
Output language and medium determination BAdI:
Purchaser can change output language and medium for Purchase Order and Central Contract with this BAdI.
You can find detailed description about these features by following the links mentioned below:
Rejection reason in Sourcing Application
Set Contracts in Saved status after Mass Change
Shopping Cart New Field for Follow-on Documents
Output language and medium determination BAdI
For complete details about SAP SRM 7.03 refer: SAP SRM 7.03