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I've searched for notes and found one that matches the problem: 1676004 - Confirmation PurchaseOrderERPConfirmation_Out not being triggered after inbound PurchaseOrderERPRequest_In_V1. The note states following cause: Triggering workflow event is not active. In my case this is not true, since the workflow is active.
I am setting up confirmation key for STO. for Inbound Del/Rough GR. I am sending STO from one plant to anotherplant. No when outbound delivery is created at other plant then Confirmation creation indicator should change from 1 to 2 (shipping notification).
is there a oppourtunity in the S/4 Cloud system for maintaining datas from a purchase order confirmation for several items at one time. When we maintain these data in the tab "confirmations" for purchase orders, we have to jump from on position to another and maintian every single position. Thank you for your answers! Greetings . Alex
Purchase Order - Extra confirmation choosing problem. 70 Views Last edit Sep 14, 2017 at 08:12 AM 2 rev ...
Is there a way to add to purchase orders complete Confirmations, if all amounts and delivery dates are confirmed by the supplier. So that you do not have to change every single item line of the PO, which can consist of far over 100 item lines.
Purchase Order automatically updates sales order confirmation. Our sales team oversight this because it updated the confirmation automatically and this updated date by the vendor mostly in future . We are facing difficulty to monitor and provide these new dates to customer because difficult to know which dates we manually updated for future ...
We are having an issue with SUS not sending the Purchase Order confirmation to ECC. The PO is received successfully in SUS and confirmed in the SUS Portal by the Supplier, but the PO confirmation message is not going out from SUS to XI and ECC. We are able to see the BUS2232 (SUS PO confirmation) document in BBP_PD, but sxmb_moni in SUS is not ...
22 Views. Follow. RSS Feed. Hi, I am trying to send Purchase order Confirmation data from SRM to MM via PI. In SRM portal i am able to see that the data has been send successfully. But i am not able to receive any data in PI nor.
when sending Purchase order confirmations from Ariba to SAP S4 Hana via CIG, field LABNR and XBLNR are populating the same value. LABNR should show if order is approved or rejected and XBLNR should have the confirmation reference from Ariba. How do we resolve this. currently it looks like there is a condition to have the same value in both fields.
I need find a function to simulate the confirmations in purchase order. The standard process is strange. Sometimes, reduces even though the total amount does not reach a confirmed total order. It's like the standard randomly chose the quantity to reduce. Best Regards. Edited by: Andréa Molina on Feb 14, 2012 7:16 PM