SAP Knowledge Base Article - Preview

3427645 - Field Purchase Order Acknowledgment Expected Automatically Checked on Purchase Order

Symptom

You create a Purchase Order and the field Purchase Order Acknowledgment Expected is being automatically checked even though you have configured the Supplier Master Data to Not Expect the Acknowledgment.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Purchase Order Acknowledgment Expected, Acknowledgment, Purchase Order Acknowledgment, Purchase Order Item Follow Up, Follow-up Documents , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To

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