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Former Member
Oct 08, 2013 at 02:45 PM

SAP PS delivery confirmation and MRP


Standard SAP requires delivery confirmation in PS after shipping, if this is not done the requirement will still be active and MRP will pick up it as a need. The risk for double demand is great if the PS confirmation is forgotten. How do we ensure demand is removed/integrated after shipments.

Are there any reports that shows all deliveries with unconfirmed PS elements?

any help with this appreciated