2840461 - Fields and functionalities of SAPGUI tcodes missing from Manage Purchase Contracts / Scheduling agreements app

Fields and functionalities are missing from Fiori apps Manage Purchase Contracts and Manage Scheduling Agreements when comparing them to transactions ME31K(L) / ME32K(L) / ME33K(L) such as:

• Fields of Additional Data tab (as of S/4HANA 2022 specific fields are available such as Incoterms-related ones).
• F4 search help of field delivery address, where it is possible to gather the Supplier Master address data.
• System doesn't show deleted items, hence it is not possible to revert the deletion indicator. (till S/4HANA 2021)
• Option to add standard texts maintained in transaction SO10.
• Version management.
• Maintaining item with Generic Article (error No subitem entered for Higher-Level Item). (till S/4HANA 2021)
• Change Editor option is not working or disabled while maintaining texts.
• Displaying deleted or locked items. (till S/4HANA 2021)
• DMS documents are not visible. (till S/4HANA 2021)
• PSM-relevant fields are not available.
• Conversion factor popup is not raised when adding condition with different Unit of Measure. (till S/4HANA 2022, for the Manage Purchase Contracts app)
• When user posts invoices directly to contracts the consumed value remains zero in Fiori app Manage Purchase Contracts. In ME33K, the Invoice can be found in Release Order History.
• Creating Scheduling Agreement with PR reference.
• Displaying, editing, adding condition scales or header conditions. (till S/4HANA 2021)
• Editing already exisiting condition validity periods. (till S/4HANA 2021)
• Displaying, editing, creating items with item type
• Subcontracting (L) (till S/4HANA 2021)
• Consignment (K) (till S/4HANA 2021)
• Service (D).
• Filling external agreement number.
• InfoUpdate at Item details. (till S/4HANA 2022)
• Button Item Details:Configuration and screen Characteristic Value Assignment for Configurable Material.
• Services button.
• Change log.
• Account Assignment categories other than C, K, P, S, U, N, A, F.
• Account Assignment field: Funds Center.
• Time-independent conditions.
• Adding outputs manually.

• Materials Management (MM)
• SAP Fiori
• SAP S/4HANA 1511
• SAP S/4HANA 1610
• SAP S/4HANA 1709
• SAP S/4HANA 1809
• SAP S/4HANA 1909
• SAP S/4HANA 2020
• SAP S/4HANA 2021
• SAP S/4HANA 2022
• SAP S/4HANA 2023

ECC, Unit of weight, Net Weight, Planned Delivery Time in Days, EKPO-GEWE, EKPO-NTGEW, EKPO-PLIFZ, so10, loekz, loekz = L, loekz = S, MV13AF0M, SAPMV13A, MENGENEINHEIT_PRUEFEN, UMRECHNUNGSFAKTOR_EINGEBEN, UMRE_SCREEN, ekab, LOG_MM_CI_3, consumption percentage, purchase requisition, external number, external number range, SPINF, block, blocked, material configuration, MEPRF, EKPO-MEPRF, Price Date Category, Price Determination Date Control, partner, type, localization, control, code, account assignment category, accounting, consignment, subcontracting, , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , BC-FES-WGU , SAP GUI for HTML , MM-FIO-PUR-SQ-SCH , Fiori UI for Manage Scheduling Agreements , Problem