SAP Knowledge Base Article - Preview

3408019 - Vendor Confirmation for Purchase Order details in My Inbox App - SAP S/4HANA 2023 onward

Symptom

You have configured order confirmations TS00008075 Task to Accept or Reject it in My Inbox App but details are not available.


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Environment

  • SAP Fiori
  • SAP S/4HANA 2023 onwards

Product

SAP Fiori all versions ; SAP S/4HANA 2023

Keywords

ORDRSP_Error; TS00008075; ORDRSP input error; IDOCORDRSP; order acknowledgement; WS01800240; TS01800290, display, flexible workflow, Display Supplier Confirmations, Supplier, MMPUR_SUPPLCONF_V4_SB  , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , Problem

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