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