1. SAP Glossary
  2. SRM-Catalog Content Management
  3. acceptance status



What is acceptance status in SAP (AP-CCM - SRM-Catalog Content Management)?



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SAP Term: acceptance status

  • Component: AP-CCM

  • Component Name: SRM-Catalog Content Management

  • Description: The status that the Catalog Manager in the SAP Catalog Content Management system assigns to a catalog that has been uploaded by a user with the role Catalog Content Manager Supplier. The possible statuses are Awaiting Acceptance, Accepted, and Rejected. The status is displayed together with a timestamp showing when the catalog was accepted or rejected, and the comment entered by the Catalog Manager. The acceptance status, timestamp, and comment are sent to the Catalog Content Manager Supplier.


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  • Key Concepts: 
    Acceptance status is a feature of SAP AP-CCM SRM-Catalog Content Management that allows users to track the progress of their requests. It is used to indicate whether a request has been accepted, rejected, or is still pending. The acceptance status can be changed manually or automatically depending on the settings. 
    
    How to use it: 
    To use the acceptance status feature, users must first create a request in the SAP system. Once the request is created, users can view the acceptance status in the request details page. The acceptance status can be changed manually by selecting the appropriate option from the drop-down menu. Alternatively, it can be set to automatically change based on certain criteria such as when a certain amount of time has passed or when a certain number of approvals have been received. 
    
    Tips & Tricks: 
    It is important to keep track of the acceptance status of requests in order to ensure that they are being processed in a timely manner. Setting up automatic acceptance status changes can help streamline this process and ensure that requests are not forgotten or overlooked. 
    
    Related Information: 
    For more information about SAP AP-CCM SRM-Catalog Content Management and its features, please refer to the official SAP documentation.
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