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Former Member
Jan 04, 2006 at 10:02 AM

Confirmation of purchase order in ICH (supplier view)

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I am new to SCM / ICH and am trying to confirm a purchase order in the ICH - this is from within Purchase Order Collaboration - Supplier View. When I attempt to confirm the PO item an extra schedule line is shown with status 'CONF', however when I save the PO I get the message 'Enter a valid Ship To Partner'. I am assuming that this is because the customer field in the PO header is blank. The data was transferred in SCM from ECC via XI using a standard scenario (Purchase_Order_Processing) and mapping.

Does anyone know whether this is the correct way to confirm a purchase order in ICH?

Also, how can I ensure that the 'customer' field contains a value?

Any assistance would be greatly appreciated.