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    <title>topic Re: edi in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/edi/m-p/3652713#M879783</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Execute Program: IDOC_INPUT_ORDRSP&lt;/P&gt;&lt;P&gt;Process code: ORDR&lt;/P&gt;&lt;P&gt;Message type: ORDRSP&lt;/P&gt;&lt;P&gt;IDOC: ORDERS01&lt;/P&gt;&lt;P&gt;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-&amp;gt;Confirmation-&amp;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.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward if helpful...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sravani.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sun, 20 Apr 2008 15:18:47 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-04-20T15:18:47Z</dc:date>
    <item>
      <title>edi</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/edi/m-p/3652712#M879782</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;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?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Riyaz.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 20 Apr 2008 13:32:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/edi/m-p/3652712#M879782</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-04-20T13:32:53Z</dc:date>
    </item>
    <item>
      <title>Re: edi</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/edi/m-p/3652713#M879783</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Execute Program: IDOC_INPUT_ORDRSP&lt;/P&gt;&lt;P&gt;Process code: ORDR&lt;/P&gt;&lt;P&gt;Message type: ORDRSP&lt;/P&gt;&lt;P&gt;IDOC: ORDERS01&lt;/P&gt;&lt;P&gt;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-&amp;gt;Confirmation-&amp;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.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward if helpful...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sravani.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 20 Apr 2008 15:18:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/edi/m-p/3652713#M879783</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-04-20T15:18:47Z</dc:date>
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