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Role documentation Correct Order Confirmation  Locate the document in its SAP Library structure

Technical name: SAP_PP_PI_ORDER_CONF_SUPER

Tasks

You can use this role to cancel confirmations and postprocess error records from automatic goods movements.

Integration

To enter confirmations, you also need the role Enter Order Confirmation (SAP_PP_PI_ORDER_CONF_EXP). To only display confirmations, the role Display Order Confirmation (SAP_PP_PI_ORDER_CONF_STD) is available.