topic EDI in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/edi/m-p/3223481#M768784 <HTML><HEAD></HEAD><BODY><P>hI,</P><P></P><P>Where ever PO is sent to the vendor via EDI, we want an acknowledgement of the PO by vendor. Which fields are updated and what should be my procedure? </P><P></P><P>Thanks,</P><P>Manjula.</P></BODY></HTML> Sat, 12 Jan 2008 05:11:01 GMT Former Member 2008-01-12T05:11:01Z EDI https://community.sap.com/t5/application-development-and-automation-discussions/edi/m-p/3223481#M768784 <HTML><HEAD></HEAD><BODY><P>hI,</P><P></P><P>Where ever PO is sent to the vendor via EDI, we want an acknowledgement of the PO by vendor. Which fields are updated and what should be my procedure? </P><P></P><P>Thanks,</P><P>Manjula.</P></BODY></HTML> Sat, 12 Jan 2008 05:11:01 GMT https://community.sap.com/t5/application-development-and-automation-discussions/edi/m-p/3223481#M768784 Former Member 2008-01-12T05:11:01Z Re: EDI https://community.sap.com/t5/application-development-and-automation-discussions/edi/m-p/3223482#M768785 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>Execute Program: IDOC_INPUT_ORDRSP </P><P>Process code: ORDR </P><P>Message type: ORDRSP </P><P>IDOC: ORDERS01 </P><P>The confirmation process allows the supplier to return an acknowledgment. Only Dates and quantities can be changed The information is stored in the PO and can be viewed via Item-&gt;Confirmation-&gt;Overview. The PO can be flagged as 'confirmation required' so that Pos without acknowledgement receipt can be monitored. Control keys and tolerances (days and quantities) have to be customized.</P><P></P><P></P><P></P><P><STRONG>Reward points if found helpfull...</STRONG></P><P></P><P><STRONG>Cheers,</STRONG></P><P><STRONG>Chandra Sekhar.</STRONG></P></BODY></HTML> Sat, 12 Jan 2008 08:47:55 GMT https://community.sap.com/t5/application-development-and-automation-discussions/edi/m-p/3223482#M768785 Former Member 2008-01-12T08:47:55Z