Vendor Confirmations (MM-PUR) 

Technical name: SAP_MM_PUR_CONFIRMATION

Tasks

This role covers activities for maintaining vendor confirmations.

A confirmation provides Purchasing with information from the vendor regarding the status of a purchase order. A confirmation may take the form of an order acknowledgment, a loading or transport confirmation, or a shipping notification.

Activities in Materials Management

Activity

Transaction

Monitor and output acknowledgments

ME92L

Monitor vendor confirmations

ME2A