Entering content frameObject documentation Vendor Confirmations Locate the document in its SAP Library structure

In Purchasing, the term Confirmation is an umbrella term for various kinds of information provided by a vendor to a customer with regard to ordered goods.

Possible types of confirmation include the following:

A further form of confirmation frequently used in Purchasing is the Inbound Delivery, which is created on the basis of an incoming shipping notification. The shipping notification represents a vendor’s confirmation to a purchasing organization of a delivery date for a certain quantity of ordered materials (or the date of performance of ordered services).

Structure

You can enter incoming vendor confirmations manually. Alternatively, you can receive them via EDI and have them processed automatically.

When working with vendor confirmations, you have the following options:

 

 

 

 

Leaving content frame