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author's profile photo Former Member
Former Member

PO Acknowledgement

Order Acknowledgement – the Order Acknowledgement shall be at the header side of the Purchase Order and the reports shall be executed accordingly without going into the item details

Example: For each line item of PO acknowledgement is mandatory and that should be at header level of the PO

So please treat this as a very urgent and please let me know what are the settings need to be done.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 13, 2012 at 10:30 AM

    This cannot be done through standard SAP. You would need to go for enahancement on this.

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  • Posted on Jun 14, 2012 at 05:28 AM

    Now lets come to your answer , order acknowledgement means vendor is agreeing to send you material at the terms , price and delivery date.

    Since a PO can have a variety of materials out of which vendor may be capable of supplying only few at the delivery date demanded. That is why it is maintained on item level by design.

    If you want to do it in one go SAP has provided functionality of fast change. Refer screenshot for more details.

    cheers

    Avinash


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