/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You use the purchase order collaboration of SAP Supply Network Collaboration (SAP SNC).
After supplier confirms the full ordered quantity and publishes the PO to customer's ERP system, customer reduces the ordered quantity and sends the PO to SNC.
Supplier notices that the confirmation status is still "Confirmed" and the approval status is blank.
Read more...
Environment
- SAP Supply Network Collaboration (SNC)
Product
SAP Supply Chain Management all versions ; SAP Supply Network Collaboration all versions ; SAP enhancement package for SAP Supply Chain Management all versions
Keywords
PO collaboration, SAP SNC, validation check, PO_CONF_RELEVANCE_CTRL, confirmation status. , KBA , SCM-ICH-PO , Purchase Order and Replenishment Order , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)