Skip to Content
0
Former Member
Jul 04, 2009 at 05:18 AM

How PO confirmation works ?

88 Views

Dear SAP Experts,

Can anybody explain me how confirmation works as it relates to PO ?

e.g. suppose vendor is on EDI. We transmit PO to vendor and we receive confirmation (not ASN) from vendor for PO quantity (say 100 EA), price(say $ 2) and delivery date. now suppose confirmation quantity (say 80) and price ($ 3) is different from PO quantity and price.

In this case, will that confirmation change the PO quantity and price automaticall? where can I see that change on PO screen?

Appreciate your reply ASAP.

Thanks in Advance,

Pat