Solution : https://service.sap.com/sap/support/notes/500502 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common questions about order acknowledgments in SAP transactions, focusing on customization, troubleshooting, and operational errors in ME92F related to order acknowledgment reminders, and issues concerning the Material Requirements Planning (MRP) process affecting purchase orders and inventory display. Solutions provided emphasize not altering confirmation control keys during ongoing operations, properly setting up reminder levels for unacknowledged orders, and ensuring correct configurations in ME92F for monitoring purposes. It also directs users to specific notes for deeper insights into handling zero quantity confirmations, fixing inconsistencies in stock lists, and properly retrieving purchasing documents in ME2A.
Key words :
frequently asked questions relating, order acknowledgment requirement indicator, current production operation, stock/requirements list, confirmation control key, mrp-reduced quantities, date lies correspondingly, suitable purchasing documents, goods receipt posting, good receipt cancellation
Related Notes :
| 1045968 | Order Acknowlegment via EDI - Updating of PO |
| 536190 | Correction of MRP relevant quantities |
| 451060 | Changes in connection with confirmation control |
| 426322 | No saving of incomplete confirmations |
| 423672 | AUFB:Only order acknowldgmt taken i. accnt for confirmations |
| 307740 | Collective note: Inconsistencies in MD04 |
| 215072 | Correction of incorrect reduced quantities for GR assgnmnt |
| 202875 | Correction report: Redistribution using batch input |
| 199703 | Goods receipt for inbound delivery using MB0A, MIGO, VL32 |
| 197109 | Reminder days for POs after order acknowledgment |
| 75495 | Offsetting logic in the case of confirmations |