Tracking of information in a Purchase Order

[Former Member]

Hi,

Can anyone explain how to put and track the below mentioned information in a Purchase Order?

ETS (Expected Time of Shipment by Vendor)

ETA (Expected Time of Arrival of goods at Customer location)

Advance Payment made to Vendor

Thanks in advance

[Former Member]

You can use confirmation control in PO for tracking

1. OMGZ to Configure Confirmation control.

Here you can specify the order in which you expect confirmations from your vendors.

2. MK02 - to assign Confirmation Control to Vendor in Purchasing View.

3. To view acknowledgments that have been received,

in PO choose Item --> Confirmations --> Overview

To track downpayment - check this out

[Former Member]

Transaction OMGZ does not exist. Please provide correct transaction.