SAP Library - Processing Scheduling Agreement Confirmations

Start Level 1 Node: Processing Scheduling Agreement Confirmations

Processing Scheduling Agreement Confirmations

End Level 1 Node: Processing Scheduling Agreement Confirmations

Start Level 2 Node: Status of Supplier Confirmations

Status of Supplier Confirmations

End Level 2 Node: Status of Supplier Confirmations

Start Level 2 Node: Confirmations Tab Page

Confirmations Tab Page

End Level 2 Node: Confirmations Tab Page

Start Level 2 Node: Creating Scheduling Agreement Confirmations

Creating Scheduling Agreement Confirmations

End Level 2 Node: Creating Scheduling Agreement Confirmations

Start Level 2 Node: Sending Scheduling Agreement Confirmations to SAP APO

Sending Scheduling Agreement Confirmations to SAP APO

End Level 2 Node: Sending Scheduling Agreement Confirmations to SAP APO

Start Level 2 Node: Closing Scheduling Agreement Confirmations Based on Releases

Closing Scheduling Agreement Confirmations Based on Releases

End Level 2 Node: Closing Scheduling Agreement Confirmations Based on Releases

Start Level 2 Node: Validation of Supplier Confirmations

Validation of Supplier Confirmations

End Level 2 Node: Validation of Supplier Confirmations

Start Level 3 Node: Validation Checks for Supplier Confirmations

Validation Checks for Supplier Confirmations

End Level 3 Node: Validation Checks for Supplier Confirmations

Start Level 2 Node: Deleting Confirmations

Deleting Confirmations

End Level 2 Node: Deleting Confirmations

Start Level 2 Node: Note-Only Confirmation

Note-Only Confirmation

End Level 2 Node: Note-Only Confirmation