Skip to Content
Former Member
Nov 18, 2010 at 09:47 AM

Vendor confirmations in PO



I have a simple question regarding Vendor confirmations.

I have setup vendor confirmations for acknowledgment "AB" only for my PO...i have a delivery date of assume 20 Nov when vendor sends me order confirmation that he will send me goods not on 20 but on 22nd NOV now through EDI transmission the vendor sends confirmation which goes and update my PO confirmations tab....vendor comes back again on 20th Nov and sends another confirmation that....he sends a new confirmation that goods will be on 25th Nov will the system update the same line in the confirmations or it will create a new line in the confirmations tab?