SAP Knowledge Base Article - Preview

2871175 - Third party sales order item confirmation

Symptom

This KBA gives more information and clarification about two third party business process related scenarios.

As per standard configuration, third party sales order item delivery date/quantity is only updated after the purchase order is confirmed through AB confirmation.
However, if the purchase order has multiple AB confirmations, multiple schedule lines are added to the sales order.

User expectations may differ from this design.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Purchase order confirmation, AB confirmation, multiple schedule lines, Bestellungsbestätigung, AB Bestätigung, , KBA , SD-SLS-SO-TP , Third-party order processing , How To

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