--- sourceDocument: Store Version History Release Notes sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/store-release-notes Release : - store ft:locale : - en-US ft:publication_title : - Store Version History Release Notes ft:clusterId : - rnst bundleId : - rnst --- # Sourcing and Procurement Operations Integration with SAP release notes # Sourcing and Procurement Operations Integration with SAP release notes {#ariaid-title1} Release version: Store Updated September 10, 2026 ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 3 minutes to read Version history for the Finance Operations Management Sourcing and Procurement Operations Integration with SAP application on the ServiceNow Store. Important: For details on system requirements and family compatibility, view the application listing on the [ServiceNow Store](https://store.servicenow.com/sn_appstore_store.do#!/store/home) website. ## Version history Version 3.2.0 - September 2026 (Australia) : * Changed: * Migrated the app to the Fluent app framework. * Enhanced the connector framework for Source-to-Pay (S2P) processes to improve SAP ERP data integration and synchronization. {#store-rn-finance-procurement-operations-integration-sap__ul_j2v_ktq_lkc} {#store-rn-finance-procurement-operations-integration-sap__ul_g51_ktq_lkc} Version 2.4.0 - September 2026 : * Changed: * Migrated the app to the Fluent app framework. * Enhanced and fixed defects in the connector framework for Source-to-Pay (S2P) processes to improve SAP ERP data integration and synchronization. {#store-rn-finance-procurement-operations-integration-sap__ul_fqj_ktq_lkc} Version 3.0.0 - June 2026 : Fixed: Implemented Directive DIRS0000421 -- Non-Glide Cobalt Raven ACLs in Product Code, along with the corresponding true-up support enhancements. Version 2.2.6 - June 2026 : * Fixed: Addressed HANA integration issues by restoring the missing Update Purchase Order HANA IDoc subflow. * Changed: Enhanced the Create Goods Receipt (GR) use case by mapping Purchase Order details at the item level to support the Create Service Goods Receipt action in SAP HANA. Version 2.2.4 - March 2026 : * Fixed: * Removed unnecessary log entries as part of code cleanup. * Replaced Purchase Order V2 actions with V4 actions. * Resolved Create and Update Purchase Order failures for SAP ECC and HANA IDOC integrations caused by missing Buyer Group (Purchase Group) mapping in PO header actions. * Added the missing cross-scope file for the SPO application. {#store-rn-finance-procurement-operations-integration-sap__ul_ztk_v21_n3c} Version 2.2.0 - December 2025 : * New: Added Cancel Goods Receipt subflow. * Changed: Added granular roles to system properties in accordance with new directives. * Fixed: Removed hard-coded timeout values to improve configurability and system flexibility. Version 2.1.16 - November 2025 : Fixed: Minor fixes Version 2.1.14 - August 2025 : Fixed: "Look up Materials by Plants" was added to the "Fetch Materials in Hana RFC" subflow, replacing the deprecated action caused by field data type changes. Version 2.1.12 - June 2025 (Yokohama) : Fixed: When a user initiates a partial return of a purchased quantity, an additional purchase order record is automatically created in the outbound table.{#store-rn-finance-procurement-operations-integration-sap__latest-store-rn-finance-procurement-operations-integration-sap} {#store-rn-finance-procurement-operations-integration-sap__latest-store-rn-finance-procurement-operations-integration-sap} Version 2.1.8 - June 2025 (Xanadu) : Fixed: Minor UI bugs were present when submitting Purchase Orders and Good Receipts. Version 2.1.6 - May 2025 (Yokohama) : Minor bug fixes. Version 2.1.1 - May 2025 (Xanadu) : Minor bug fixes. Version 2.1.0 - March 2025 : Fixed: The ERP source field has been deprecated from the global tables (cmdb_model and cmdb_service_product_model), prompting updates to redirect ERP source details into a new ERP source mapping table. Version 2.0.7 - January 2025 : * New: * The following Sourcing and Procurement Operations objects can be sent both synchronously and asynchronously to SAP ECC and SAP S4 HANA: * Purchase orders * Updates to purchase orders, including cancel purchase orders * Purchase orders with handling fees * Blanket purchase orders * Purchase requisition lines are split across cost centers, custom delivery addresses, and standard delivery addresses * Receipts * Returns {#store-rn-finance-procurement-operations-integration-sap__ul_i13_ckh_xdc} {#store-rn-finance-procurement-operations-integration-sap__ul_ozh_ckh_xdc} Version 2.0.6 - December 2024 : * New: * Enables the Outbound flow of the following Procurement Operations objects both synchronously and asynchronously to SAP ECC and SAP S4 HANA: * Purchase orders * Updates to purchase orders, including cancel purchase orders * Purchase orders with handling fees * Blanket purchase orders * Purchase requisition lines are split across cost centers, custom delivery addresses, and standard delivery addresses. * Receipts * Returns {#store-rn-finance-procurement-operations-integration-sap__ul_y4q_42q_4dc} {#store-rn-finance-procurement-operations-integration-sap__ul_d4q_42q_4dc} Version 2.0.5 - October 2024 : * Built Integration capabilities with SAP ECC and SAP S4 HANA with ServiceNow to perform the following actions on the entities. * The following Sourcing and Procurement Operations objects can be sent both synchronously and asynchronously to SAP ECC and SAP S4 HANA: * Purchase orders * Updates to purchase orders, including cancel purchase orders * Purchase orders with handling fees * Blanket purchase orders * Purchase requisition lines split across cost centers, custom delivery addresses, and standard delivery addresses * Receipts * Returns {#store-rn-finance-procurement-operations-integration-sap__ul_g5b_1hx_vcc} Version 1.4.0 - August 2024 : Minor fixes. Version 1.3.0 - July 2024 : New subflows created for data retrieval from SAP ECC - Sourcing - to Fetch Materials. Version 1.2.1 - January 2024 : New: Resubmit for errored records is now available in the respective plugins. Version 1.2.0 - December 2023 : New: IDOC now handles updates to purchase order and goods receipt. Version 1.1.1 - October 2023 : New: Ability to integrate using SAP IDOC connectors. Version 1.0.0 - July 2023 : This application provides you with the ability to send purchase orders, receipts, and returns created in Sourcing and Procurement Operations to SAP ECC and SAP S4 HANA.