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3704308 - Supplier confirm received via EDI, msg type: ORDRSP not integrated with Manage Supplier Confirmations Fiori app (F5039)

Symptom

Requirement to integrate the incoming EDI supplier confirmations with the “Manage Supplier Confirmation” Fiori app and the flexible workflow. 


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Environment

Materials Management (MM) 
SAP S4 HANA  

Product

SAP S/4HANA Cloud Private Edition 2025 ; SAP S/4HANA all versions

Keywords

Supplier confirmation, EDI, IDOC, Flexible workflow, me_po_confirm, ME22N , KBA , MM-PUR-CNF , Supplier Confirmation on S/4HANA , Problem

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