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Jun 07, 2018 at 04:14 PM

PO Acknowledgement process

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Hi MM Experts,

we have currently acknowledge the PO line item level in confirmation tab manually. Hence can we get standard SAP report for Purchase order which line item has been acknowledged or not.

Business wants to know the which is open order, which is sending to vendor and which order line items are acknowledged and which is not acknowledged line items are pending.

Please advise on urgent basis.