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Procurement Confirmation

What is procurement confirmation ? Pls advice. Thx.

Rgds,

RK

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  • Best Answer
    Posted on Oct 22, 2010 at 07:53 AM

    Rajh,

    I see that the 2 threads from you in this B1 core are talking about B1 8.81. Are you currently using B1 8.81 preview program ?

    Please read the what's new in B1 8.81 or B1 8.81 overview. The B1 8.81 is still preview program and just needed in the ramp up. Indeed we can use it in the development and we can learn about it.

    Procurement confirmation window is a new functionality that have same functions with purchase confirmation but in this window, you can create one or several POs or Purchase quotations from sales orders.

    Hope it helps you.

    JimM

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  • Posted on Oct 22, 2010 at 07:43 AM

    hi,

    what exactly you mean?? can you please explain it more.

    regards,

    FIdel

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2010 at 07:51 AM

    Hi Rajh.....

    Procurement confirmation is a function that assists users in automatically creating one or several purchase quotations or purchase orders directly from one or several sales orders. Purchase quotations or purchase orders created using this function can include part or all of the items from the sales order(s). However, you cannot use the procurement confirmation function to assign items to existing purchasing documents or as a tool to guarantee sales order fulfillment by reserving items in the warehouse, for example.

    In short when you create SO then it directly asks you to procure material from prefer vendor or not by having some settingg in Logistic tab as ticking Purchase Order......

    This functionalilty has more exposure in SAP 8.81

    Regards,

    Rahul

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 25, 2010 at 07:07 AM

    Dear All,

    Thanks a lot for your helps.

    Regards,

    RK

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