Automatic confirmation of Purchase order line item

[former_member576784]

Hi MM Experts,

Kindly help me to suggest any links or documents to know the standard PO line item acknowledgement functionality? What is the use and benefits of this functionality.

Kindly advise manual acknowledgement and auto acknowledgement functionality. Advise on how to user this functionality as user friendly.

Thanks a lot for your help in advance.

[former_member576784]

Thanks a lot for help. Actually my scenario is as mentioned below. Please help and advise..

Kindly help on below scenario. Please suggest configurations, Process steps and standard reports.

The goal with the acknowledgment was to confirm that the supplier has confirmed receipt and basic conditions of the PO. So dates quantities and price. We were having issues with PO’s being sent out by shared services but not being confirmed by the supplier. So when delivery came up the vendor was saying he did not have the PO. With the acknowledgment we have certainty that the supplier has the PO and in the conditions we were requesting.

SO the end goal is to get a report of open orders with confirmations that it has been released(internally), sent to the supplier (print output) and confirmed by the supplier (acknowledgment).

[ilknur002]

MMPUR_ORDCONFRQIN_CUST_MAPPING badisini nasıl uyarlarım