Veeracy · Sunbay (demo)live
Extract · T161 · purchasing document types
| BSTYP | BSART | NUMKI | TEXT |
| F | NB | 45 | Standard PO |
| F | ZNB | 46 | GMP purchase order |
| F | UB | 45 | Stock transport |
F-0206 · drafted by VeeraPurchase order type ZNB is the GMP purchase order; it uses internal number range 46.
T161 · BSART=ZNBVerifiedDoc confirmed · FS-MM-0003
F-0210Release strategy S4: quality release Q1, then purchasing M1.
T16FS · S4
CR-014 · GxP · ServiceNow CHG0041207
GMP orders above 50,000 USD need a second QA release
URS-P2P-006The system shall require QA release above 50,000 USD.
CFG · changeT16FS strategy S5 · activity 040 Approve purchase order
ImpactRisk high · test depth full · 2 documents to update
Open pointWho releases during QA holidays?✓
TransportDEVK900231 read · FS-MM-0006 updated✓
TC-031 · GMP order above the limit · cycle CR-014
1 · Create a ZNB order for 62,000 USD in ME21N✓
2 · Release Q1 is requested before M1✓
3 · Order cannot be sent before both releases URS-P2P-006✓
4 · Screen captured as evidence✓
Signedtest reviewer · reason: reviewed
Access for CR-014 · release step Q1 on GMP orders
Z_QA_RELEASEAllows 040 Approve purchase order · release code Q1
Z_PUR_BUYERAllows 030 Create purchase order · SAP GUI and Fiori
SoD rule P2P-04Create and release the same order · 0 users in conflict✓
CriticalTable maintenance on release codes · 2 roles, counted✓
Clean-upZ_PUR_OLD · no users for 14 months · retire
For the Buyer role · from CR-014
What changes for you
GMP orders above 50,000 USD now wait for QA before purchasing can release them.
Lesson updated · 040 Approve purchase order
New screen step, the release order, and what to do when QA is away.
Knowledge check
Who releases a 62,000 USD GMP order first? QA
Readiness · Buyer · 12 of 12 trained
Target S/4HANA 2025 · 84 items weighed against the documented system
keeprebuild clean coreretirenot relevant
WP-1 Purchasing extensions → CR-021
WP-2 Output to the new framework → CR-022
WP-3 Credit management → CR-023