Update of the Confirmation Status of a PO Item 
In the processes listed in the following table, SAP Supply Network Collaboration (SAP SNC) automatically updates the confirmation status of a purchase order (PO) item:
Process |
Technical Name |
|---|---|
The supplier saves a PO confirmation on the Web UI. |
ORDERCONF_SAVE ORDERSCON_SAVE |
The supplier publishes a PO confirmation on the Web UI. |
ORDERCONF_PUBLISH ORDERSCON_PUBLISH |
SAP SNC receives a PO confirmation from the supplier back-end system. |
REPLORDER_CONFIRMATION |
Prerequisites
The PO_ITMUNDERDELIVERY validation check or the PO_ITMUNDERDELIVERY_WITHOUTZERO validation check is active in the validation profiles that you use for the processes.
Note
In the standard system, the PO_ITMUNDERDELIVERY validation check is active in the validation profiles assigned to the processes.
End of the note.