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SAP MM Order confoirmation deviation

Hello MM Experts,

I would like to know in standard what happened if the order confirmation rom vendor for a PO has different develiery date and quantity then that exists in PO item. Let is PO item has delivery date 25/02/2019 and quantity 10. The vendor confirmation says 28/020/2019 and quantity 8. when we enter this data in "Confirmations" tab in PO, what does SAP actually do. Does it adjust the PO item? or any other data gets adjusted? if nothing is adjusted or created what is the purpose of this entry?



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