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author's profile photo Former Member
Former Member

Vendor confirmation

What are the SPRO settings and Easy Acces transaction

relating to vendor confirmation.

Thanks

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 08, 2008 at 10:37 AM

    Hi,

    _Vendor Acknowledgment can be used with Confirmations Concept

    After Receiving PO, Vendor will notify you acknowledgment through mail/phone/ some other source.

    Then, in ME22N, In the Item Details, Confirmations Tab (BELOW),

    You Acknowledge the materials,...

    Then only system will allow you to do GR in MIGO.

    You have to activate Confirmations In SPRO,and Vendor Master data

    Thanks & Regards

    Swathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 08, 2008 at 10:39 AM

    Hi,

    SPRO_MM_Purchasing-conformation-Set Up Confirmation Control-select your EDI confirmation contro key and click on confirmation sequence

    Vendor Acknowledgment can be used with Confirmations Concept

    After Receiving PO, Vendor will notify you acknowledgment through mail/phone/ some other source.

    Then, in ME22N, In the Item Details, Confirmations Tab (BELOW),

    You Acknowledge the materials,...

    Then only system will allow you to do GR in MIGO.

    You have to activate Confirmations In SPRO,and Vendor Master data

    Thanks & Regards

    Swathi

    Add a comment
    10|10000 characters needed characters exceeded

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