Supplier confirmation S/4 publice cloud

[Amir-k]

hello every one,

in the supplier confirmation there is a confirmation types AB, LA, CH etc...

I would like to know about the confirmation type CH, what is it used for or what is the purpose of it?

thanks in advance

[erickgoulardt]

Dear Colleague, I hope you find yourself well! Thank you for joining the community. As soon as possible, a technical expert will contact you to clarify your question. I am adjusting the tags to redirect the issue to the right team. Best Regards, Erick Goulardt SAP Support

[OwenLiu]

We helped you to accept the answer as solution. You can un-accept it anytime if you have further questions.

[Dennis_Suck85 · Accepted solution]

Hello Amir

CH means Chang Confirmation. This confirmation is used when the supplier makes changes to the original order, such as changes to the delivery quantity or delivery date.

Best regards

Dennis