Hi,
while creating PO (ME59N)using PR,delivery confirmation dates changed automatically in Sales order. which is not expected.
while doing PGR for Inbound delivery(VL32N), confirmation date not updated in Sales order schedule line. which is expected . But it's not updating .
Is there any Enhancement / SAP notes which controls confirmation date ?
Regards
Konidala
Best Answer
Apr 04, 2017 at 11:41 AM
In case you are doing a third-party process or an individual purchase order process, you could have a look at these OSS notes - it seems what you don't expect is standard and what you expect is available by a change:
- 2223375 - Third party Sales Order items only updated after Purchase Order is confirmed
- 1774447 - Update sales order from procurement transaction
- 149421 - Individual purchase order: No SD update by goods receipt