on 2021 Apr 15 7:47 AM
Hi expert,
Kindly confirm whether customer can request to modify the fields in the order confirmation screen:
1) Hide for those fields useds not in used:
a) Est. Shipping Date
b) Est. Shipping Cost
c) Est. Tax Cost
d) Supplier Reference
e) Comment
2) Make mandatory for "Confirmation #" field.
Thanks.
TS
Request clarification before answering.
Please check deployment description of Digital Supplier Network.
Only changes to PO and Invoice screens are supported by SAP Services team.
OC, ASN, SES is not in scope of standard DSN licence.
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