Confirmation control is used when u are accepting any acknowledgment from u r vendor that when u will receipt the goods from him ( the tentative date ) and also in case if u r vendor sends u shipping notification then with this u r inboubd delivery against this po as shipping notification...
SAP Managed Tags: MM (Materials Management) Hi Friends, I need your help/suggestion on PO confirmation. I am using a confirmation control key which requires AB first followed by LA(ASN). For some reason, I do not see the AB confirmation getting populated automatically through IDOC. I check...
In the processes listed in the following table, SAP Supply Network Collaboration (SAP SNC) automatically updates the confirmation status of a purchase order (PO) item: Process Technical Name The supplier saves a PO confirmation on the Web UI. ORDERCONF_SAVE ORDERSCON_SAVE The supplier publishes...
SAP MM公司间STO外向交货单SPED输出报错- PO### does not contain a confirmation control key - 公司间STO#4501566234, Item 10, Item 20, 执行事务代码VL02N,对其外向交货单执行拣配以及发货过账, 点击Post Goods Issue 按钮执行发货过账。然后检查该交货单凭证流, 拣配和发货过账都成功完成了。执行事务代码V...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi, In our system PO confirmation we have not use fo far I want to know detais about that so that we can enter the PO conifrmation in the PO then to create rough GR and inbond delivery, can you give the stpes for configuratio...
SAP MM 公司间STO外向交货单SPED输出报错 - PO### does not contain a confirmation control key- 公司间STO#4501566234, Item 10, Item 20, 执行事务代码VL02N,对其外向交货单执行拣配以及发货过账, 点击Post Goods Issue 按钮执行发货过账。然后检查该交货单凭证流, ...
The PO/Confirmation scenario is designed to replicate high-latency business exchanges. SAP does not support addressable clients, which is the WS-Addressing approach for messaging in such situations. The .NET Framework 4 client application code must therefore correlate two distinct one-way messages, ...
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confirmation has been made in delivery , to add the option and confirm the system delivery. ◼ When contract release order, system’s ◼ System indefault automatically ◼ Revise the order ty manually as customer’s mended ty is not equal with copies the unimplemented ty requirements. ...
" POCONFIRMATION = . if help full to you Please rewad me. Reply Former Member Options Mark as New Bookmark Subscribe Mute Subscribe to RSS Feed Permalink Print Report Inappropriate Content 2008 Jan 21 7:58 AM 0 Kudos 649 SAP Managed Tags: ABAP Connectivity Hi, BAPI_PO_CHANG...