Purchase Order Comfirmation - Confirmed Price (Confirmation Control: AB)

[Expert]

Hi all,  I would like to know if it is possible to transfer the price, which the supplier has confirmed (confirmation control: AB), into the Purchase Order calculation schema.  In the OnPrem World the condition types EDI1 and EDI2 are used for that but I could not find these condition types as a standard feature.  In this scenario the supplier is integrated into S/4HANA Cloud via EDI.    Thanks in advance and best regards,  Julius

[Pieter2]

Hi,

Was this issue resolved? I have the same question.

Regards

PF

[JaiSrinivasan · Accepted solution]

Hi,

The condition types EDI1 and EDI2 are not supported in S/4HANA Cloud. Please check the API for Order Confirmation - Receive, which supports the following operations -

• Create: Create confirmation and set confirmed net price, confirmed delivery date and/or confirmed quantity.
• Update: Update confirmation and set new confirmed net price, new confirmed delivery date and/or new confirmed quantity.
• Reject: Reject a line item if the supplier is unable to fulfill the order for the material or goods

Please check if it helps. Thanks.

Regards

Jai Srinivasan

Order Confirmation - Receive

[lokesh2 · Accepted solution]

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