i have a basic question to complete my design document for MM SUS integration, which is not clear for me by reading the documentation.
When a supplier confirm a PO but changes some data (like price, qty or date..),
and confirmation is sent back to R/3, it is not clear what happens in R/3.
- what needs to be done in r/3?
- how do i see in r/3 the response?
- is the po automatically updated with the required changes? (not really liked by the customer...)
- is there manual intervention needed to update in po in r/3?