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author's profile photo Former Member
Former Member

Confirmation update in Schedule agreement

Hi

How to maintain the confirmation update in Schedule Agreement (acknowledgement from vendor). Where in PO there is a tab for item confirmation.

Also want to know, how does it used in SA.

Appreciated detailed advise.

Rgds

RG

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    author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2011 at 01:57 AM

    Hi,

    You can maitain confirmation control in Scheduling agreement . Go to ME31L and enter the inputs, go to item detail and enter the required confirmation in cofirmation control field. If you are not satisfied with standard confirmation available in SAP, can create new ones. If you want order acknowledgement, check the Ack.required box. Save the document. You can see the confirmation update from sattus bar. Go to ME33L give your SA no. and execute, on status bar click on item >confirmation >overview. I hope it will resolve your issue. Thanking you.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2011 at 04:29 PM

    Hi,

    You can see the confirmation status by navigating thro' the menu, select Item-Confirmations-Overview.

    Regards,

    Siva

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