suppose if oyu have created PO and as per your inforecord lead tine 15days but you really want the actula time based on the vendor promice
either you have to activate the ASN functionality or order acknowledge function
to do that when you create PO go to confirmation tab and select the order ack and/or shipping notification and make conf reqd filed checked that means prior to GR you need confirmation from vendor about the date, and qty atleast
you can receive the confirmation via EDI also but in this case you and vendor both should EDI funcitonality
once oyu receive the confirmation then you have to createin the system using VL31N tcode then it will be populated in your PO.
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