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 Note

In the standard system, the PO_ITMUNDERDELIVERY validation check is active in the validation profiles assigned to the processes.

End of the note.

More Information

Validation in Purchase Order Collaboration