EDI

[Former Member]

hI,

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?

Thanks,

Manjula.

[Former Member]

Hi,

Execute Program: IDOC_INPUT_ORDRSP

Process code: ORDR

Message type: ORDRSP

IDOC: ORDERS01

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->Confirmation->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.

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Cheers,

Chandra Sekhar.