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 |