Confirmation Screen A screen on the Web user interface (Web UI) of the SAP Supply Network Collaboration (SAP SNC) for displaying and processing the following supplier confirmations:
Scheduling agreement and purchase order confirmations in Extended Confirmation Management (ECM)
Location product confirmations
Location product confirmations are only relevant for the shortage analysis of the Service Parts Planning of SAP Advanced Planning and Optimization (SAP APO). The confirmation screen is integrated in the Shortage Monitor. For more information, see the documentation for SAP Advanced Planning and Optimization (SAP APO) under .
Supplier and customer use the confirmation screen as follows:
The supplier processes confirmations in the supplier view.
If the supplier wants confirmations to be visible for the customer as well, the supplier publishes the confirmations.
The customer can display and review published confirmations in the customer view of the confirmation screen. The customer can set a review status for a confirmation to document the editing progress from the customer point of view. The following statuses are available:
Reviewed
On Hold
These statuses allow a worklist to be used, i.e. the customer can select confirmations for the confirmation screen according to the review status.
Note
In Customizing for
Supply Network Collaboration
, you can define whether the customer can also create and publish confirmations in the customer view of the confirmation screen. You make this setting under
.
For more information, see Processing SA and PO Confirmations on the Confirmation Screen and the SAP APO documentation under .
This screen area displays location product confirmations. The confirmation screen only displays this screen area if you have made a setting in Customizing for
Supply Network Collaboration
to determine that location product confirmations are allowed. You make this setting under
.
If there are no location product confirmations for the current selection criteria, this screen section is hidden.
This screen area displays schedule lines and confirmations of purchase orders and scheduling agreements as follows:
The screen displays one row for one schedule line.
If the supplier has created only one confirmation for a schedule line, the schedule line row also displays the confirmation data (confirmed quantity, confirmed shipping date, and confirmed delivery date). The
Request
field shows that a
confirmation request
exists for a schedule line. The schedule line and the confirmation or confirmation request share a row.
The supplier can create one or more confirmations for a schedule line. Suppliers use several confirmations if they want to deliver on different dates. If the supplier has created several (partial) confirmations for a release schedule line, the screen area still only shows the schedule line row with the data from the first confirmation that is not completed. (Closed confirmations are confirmations with the
status
Completed
,
Sent
, or
Canceled
.) The
MultiC.
indicator shows that several confirmations exist for the schedule line. To display these, choose
Show All Confs
. The system shows the
Multiple PO/SA Confirmations
screen area and displays all confirmations for the schedule line there.
The confirmation screen only displays the
PO/SA Confirmations
screen area if you have activated ECM in Customizing for
Supply Network Collaboration
. You make this setting under
.
If there are no confirmations for the current selection criteria, this screen area is hidden.
Under
Details
, you will find the following data for all selected confirmations:
The
Partners and Locations
tab page displays the numbers and descriptions of the business partners and the locations.
The
References
tab page displays data about documents to which a scheduling agreement confirmation or a purchase order confirmation refers, for example:
Data about the scheduling agreement release, such as scheduling agreement, item, and release number
Sending data for scheduling agreement confirmations that the supplier has sent to SAP APO
Data about the release that has closed a scheduling agreement confirmation.
Data about the purchase order
The
Assigned ASNs
tab page displays ASNs that the report has assigned to the confirmation to update the confirmations on the basis of ASNs.
In Customizing for
Supply Network Collaboration
, you can define the following under
Set Up ECM and Location Product Confirmations
:
Whether the confirmation screen displays location product confirmations
How old a closed confirmation can be for the confirmation screen to display it
Whether the customer can create and change confirmations
Whether published confirmations are changeable
You can specify an interval for the schedule line date in the selection criteria of the confirmation screen. In doing so, you select the schedule lines and confirmations that you want the confirmation screen to display. You define what the date means (delivery date or shipping date) in Customizing for
Supply Network Collaboration
. You make this setting under
.
Shipping dates/times refer to the time zone of the ship-from location and delivery dates/times refer to the time zone of the ship-to location. Dates/times that do not refer to a location, such as the creation or change time of the confirmation, are displayed in the time zone of the user.