IBP reponse confirmed quantities from S4

[carlos_perez8]

Hi all

In Response we have a key figure Receipts qty confirmed, for the purchase requisition already converted into purchase order.

When we get purchase order confimation from vendors with qty or dates (or partial confirmations) where in IBP response is updated this information?is there any other specific key figure?

[ramguevara · Accepted solution]

it should be in the same KF line as Distribution Receipt Confirmed or the Distribution Receipt Confirmed (lane)version of the KF between supplier loc and plant loc

[carlos_perez8 · Accepted solution]

Thanks Ram

But the information is updated or do we need a badi to update this confirmation form vendors?

[ramguevara · Accepted solution]

Hi, The confirmations should create inbound delivery subsequent documents and reduce the open quantity of the PO. These are extractable by the Order extraction jobs by the add-on