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Whats the logic behind confirmation control and approval process over PO

Former Member
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Dear Experts,

Could you please help to explain on the below concepts

1.Whats the logic behind confirmation control and approval process over PO collaboration in SNC?

2.How to implement over PO confirmations extra?

Thanks in advance.

Regards

Vinoth

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Vinoth

In SAP Supply Network Collaboration (SAP SNC), you can specify whether a supplier

in SAP SNC can create supplier confirmations (purchase order confirmations or

scheduling agreement confirmations) or advanced shipping notifications (ASNs)

for purchase order items in purchase order collaboration or for scheduling agreement

releases based on characteristics like customer, product etc.,

For approval process, as customer, put supplier confirmation data (confirmation

schedule lines and component requirements) through an approval process in

purchase order collaboration in SAP Supply Network Collaboration (SAP SNC),

and want to copy the confirmation data as request schedule lines to the purchase

order in the case of approval.

Regards

R. Senthil Mareeswaran.

Answers (0)