Extended Confirmation Management
Assigning PO Confirmations to PO Schedule Lines (EDI)
Confirmation Screen
Calling the Confirmation Screen
Processing SA and PO Confirmations on the Confirmation Screen
General Functions on the Confirmation Screen
Note-Only Confirmation
Status of Supplier Confirmations
Generation and Update of Confirmation Requests
Update of Supplier Confirmations
Closing Purchase Order Confirmations Based on Purchase Orders
Closing Scheduling Agreement Confirmations Based on Releases
Update Confirmations Based on ASNs
Deleting Confirmations
Validation of Supplier Confirmations
Validation Checks for Supplier Confirmations