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Former Member
May 04, 2005 at 01:36 PM

about bapi for vendor confirm

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Hi, everyone.

There generate a purchase order, the vendor can do some confirm about the deliver date, shipment point on the purchase order document. It can be done in the ME22N, item details list, confirmation tab.

My question is: which BAPI I can use to finish the vendor confirm, just same as the ME22N does.

Any reply and suggestion is welcome.

Thanks a lot