SAP S/4HANA MM · Supply chain

SAP Supply Chain

Owned by Group Procurement. 142,260 documents archived · last sync 22 min ago.

All systems

Field mapping

EBELN (PO)

LIFNR (Supplier)

WERKS (Plant / branch)

BEDAT

Filing & governance rules

Target folder pattern

Document types received

Purchase order Goods receipt Supplier contract Delivery note

Start an approval cycle on arrivalUses the workflow mapped to this document type.Available to the AI assistant by defaultTurn off to exclude every document from this system.

Status

Health

Warning

Schedule

Every 30 minutes

Today

+688

Errors

Sync log

12 goods receipts queued — attachment missing10:21
676 purchase orders filed by supplier10:02