Note-Only Confirmation
A scheduling agreement confirmation or location product confirmation that acts solely as a note.
The supplier can use a note-only confirmation to inform the customer about why he or she currently cannot deliver. The supplier enters zero as the quantity to create a note-only confirmation. SAP Supply Network Collaboration (SAP SNC) displays note-only confirmations in the receipts/requirements list.
A note-only confirmation contains the following data in addition to the note:
● Request shipping and delivery dates
SAP SNC copies these dates from the schedule line. You cannot change these dates. (If you do, SAP SNC resets them to the request dates.)
● Product
● Location