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 Display Confirmations

Use

You can display confirmations that you have received from your vendors.

Procedure

Choose Start of the navigation path Supply Chain Collaboration Next navigation step Collaborative Procurement Next navigation step Scheduling Agreement Releases Next navigation step Process Releases End of the navigation path .

On the initial screen, select Confirmations , enter your selection criteria and choose ( Execute) .

Result

The system displays a list of all the confirmations that you have received for the selected scheduling agreement items.

Note Note

You can only display confirmations; you cannot change them.

End of the note.