Skip to Content
author's profile photo Former Member
Former Member

Acknowlegment of PO sent through E mail & report for the same

Hi SAP Experts,

We have started sending PO through E Mails.Now our client have requirement that they should receive acknowledgement from vendor about the receipt of PO & also should able to generate report vendor wise about the receipts of PO.Currently we are on SAP 4.7.

Is it possible to map this requirement?

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 11:34 AM

    Hi,

    Upon receiving the acknowledgement the buyer should update the same in the confirmations Tab using the appropriate confirmation control.

    Then monitoring can be done using ME92F.

    If this needs to be automated, then you need to consider the mode of receiving the acknowledgement electronically and accordingly do a development to update the same in PO.

    Hope this helps.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.