Editing Confirmation Data in SAP SNC Manually
As supplier, you can manually create, change, or delete confirmation schedule lines of the Confirmed
schedule line type for a purchase order item on the following Web screens for SAP Supply Network Collaboration (SAP SNC):
Purchase Order Details
Purchase Order Worklist
On the Purchase Order Details
screen, for subcontract orders, you can also report actual component requirements for the confirmation schedule line (after you have produced the end product and know the component requirements).
Note
You cannot change the following objects:
Request schedule lines of an item
Confirmation schedule lines of the
ASN-Confirmed
schedule line type
For more information, see Purchase Order.
Prerequisites
The item must fulfill the following conditions for you to be able to edit a Confirmed
confirmation schedule line for an item in the standard system:
Confirmation control in SAP SNC permits confirmations for the item.
For more information about confirmation control, see Confirmation Control.
The item is changeable on the SAP SNC Web UI.
In the standard system, an item is changeable on the SAP SNC Web UI if the purchase order and item have the following statuses:
To edit confirmation data on the
Purchase Order Details
screen, the purchase order must have theUpdated by Customer
distribution status.The item status is
Open
orPartially Delivered
.The item does not have the change distribution status
Published by Supplier
. This status is relevant if the customer uses the approval process (see Purchase Order Collaboration with Approval Process).
You define the settings for status-dependent changeability of purchase orders on the Web UI, in Customizing for Supply Network Collaboration, under
Purchase Order
Make General Settings for Purchase Orders
.The item is not a statistical item.
Features
When the supplier creates a confirmation schedule line for an item, the system proposes the confirmation-based due quantity as the confirmed quantity (see Determination of Due Schedule Lines).