RE:[sap-log-mm] Vendor Confirmation Controls and Order Acknowledgements

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 7 at 6:35 PM
Hi Belle,

If you are using the vendor confirmation functionality, then the generation of the ''AB'' order acknowledgment dunning letter will be required subject to the setting in configuration (normally, it will be set for a certain day after the PO date). If it is not maintained beyond this tolerance, then ME2A will pick up and you can use ME92F to generate the message.

Cheers,
HT

---------------Original Message---------------
From: Belle
Sent: Wednesday, September 07, 2011 1:40 PM
Subject: Vendor Confirmation Controls and Order Acknowledgements

Hi experts,

I have a few questions about vendor confirmation controls and order acknowledgements:

I know you can just use order ack with ME92F monitoring. I can get that to work without confirmation controls.

I want to have the quantity and date confirmed. So I set up a confirmation control for AB only. How should ME92F work? And if the confirmation data is not filled in the PO should I be able to get what is outstanding using ME2A?

It is not working they way I expected it to.

Thanks
Belle

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