We have a scenario where few vendors who do not want to use ASN confirmation functionality, but are on SNC portal. Kindly let me know how we can update the PO status in SNC after GR in ECC system.
case1: PO created in ECC --> Integrated to SNC --> only AB confirmation done --> Manual Inbound delivery created in ECC via VL31N --> GR against delivery done . Now how to update/close PO in SNC ?
Any help in custom solution or BADI /exists will be appreciated.