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