Symptom
Supplier confirms the PO (or sends a confirmation change) which gets updated in the Purchase Order under Confirmation tab against category AB. These changes are not getting updated in CDPOS table (change history table) when confirmation gets updated though Idoc. But when you confirm manually then old and new values are getting updated in CDPOS table.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
order confirmation, confirmation, CDPOS, CDHDR, Changedocument, ME_PO_CONFIRM, ME_CONFIRMATION_MAINTAIN_AVIS, change log, PO change, Order acknowledgement , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , MM-PUR-PO , Purchase Orders , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , How To
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