Symptom
The requirement is to view all Purchase order acknowledgements created for a Purchase order
Environment
SAP Business ByDesign
Resolution
- Go to Purchase request and orders work center
- Choose All purchase orders
- Search for respective Purchase order
- There is column called Purchase order acknowledgment status
- Under this, a link like Acknowledged or Deviation in Acknowledgment can be observed
- Click on it to view all Acknowledgments linked to this purchase order
Keywords
all acknowledgments, All purchase order acknowledgment, previous acknowledgments , KBA , AP-POP-PO , Purchase Order , Problem
Product
SAP Business ByDesign all versions
SAP Knowledge Base Article - Public