SAP Knowledge Base Article - Preview

3693439 - Pricing condition remains in PO after deleting Supplier Confirmation using Fiori App F5039

Symptom

After a supplier confirmation (AB) is entered into a purchase order item via the SOAP service OrderConfirmationRequest_In or the ODATA service MMPUR_SUPPLCONF_V4_SB (derived from the Fiori app F5039 – Manage Supplier Confirmations), the pricing conditions EDI1 and EDI2 are correctly adopted into the pricing condition lines.

When the supplier confirmation is manually deleted, the confirmation itself disappears, but the conditions EDI1/EDI2 remain in the purchase order item.


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Environment

  • Materials Management (MM)
  • 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

F5039, OrderConfirmationRequest_In, Manage supplier confirmation, MMPUR_SUPPLCONF_V4_SB , KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , MM-PUR-CNF , Supplier Confirmation on S/4HANA , Problem

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