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Procedure documentation Display Confirmations  Locate the document in its SAP Library structure

Use

You can display confirmations that you have received from your vendors.

Procedure

Choose Supply Chain Collaboration ® Collaborative Procurement ® Scheduling Agreement Releases ®Process Releases.

On the initial screen, select Confirmations, enter your selection criteria and choose This graphic is explained in the accompanying text (Execute).

Result

The system displays a list of all the confirmations that you have received for the selected scheduling agreement items.

Note

You can only display confirmations; you cannot change them.

 

 

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