SAP Note 1045968 - Order Acknowlegment via EDI - Updating of PO

Composant : Electronic Data Interchange - Confirmation Control/Shipping Notification

Solution : https://service.sap.com/sap/support/notes/1045968 (Connexion à SAP Service Marketplace requise)

Mots Clés :
planning run determines incorrect quantities, gr relevance indicator set, mentioned linked goods movement, goods receipt takes reference, gr assignment set, gr assignment indicator, requirements/stock overview, result reduced quantity, reduced quantity reason, single order acknowledgment

Notes associées :

500502FAQ: Order acknowledgments in the purchasing
494377Order acknowledgment w. assignment for goods receipt
456127FAQ: Electronic Data Interchange (EDI) in purchasing
307740Collective note: Inconsistencies in MD04
75495Offsetting logic in the case of confirmations