Posted by
Sap Land
Monday, 25 July 2011
15:24
Hi,
I would support Dave's suggestion as you can customize your XI interface to receive the direct info from your vendor for automatic update of ''AB'' confirmation category key or using standard EDI methodology where IDoc will be used to update your POs in mass manner..
Cheers,
HT
| | | ---------------Original Message---------------
From: Sergio de Oliveira
Sent: Monday, July 25, 2011 2:28 PM
Subject: SAP PO Mass update 'AB' confirmations - Confirmation tab
Dear All,
I need you inputs regarding the following issue.
In ME21N we are creating PO. After sending to Vendor, Vendor is acknowledging the PO. This is
entered in the Confirmation Tab with Confirmation Category AB by using T-Code ME22N.In standard SAP, PO Confirmation is done for each line item.
For multiple line item Pos & huge volume of POs this is becoming time consuming job & tedious job.
Is there a way to do an mass update on PO Confirmation tab?
Please let me know if it is possible and how to do it.
In T-Code MASS, I wasn't able to find fields "cofirm.cat.", "data format", "delivery date", "quantity" under PO confirmation tab.
Best regards
Sergio |
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