The Order Confirmation has been created by the supplier. Once the supplier submits the order confirmation, it is sent to the buyer and it is received in the SAP ERP system.
Exploring Purchase Order Collaboration Overview
Processing a Purchase Order
Processing an Order Confirmation
Processing an Advance Ship Notice
Processing a Goods Receipt
Processing an Invoice
Utilizing the Supply Chain Monitor with Purchase Order Collaboration
Exploring Purchase Order Collaboration Overview
Processing a Purchase Order
Processing an Order Confirmation
Processing an Advance Ship Notice
Processing a Goods Receipt
Processing an Invoice
Utilizing the Supply Chain Monitor with Purchase Order Collaboration
Receiving an Order Confirmation in SAP
Objective
After completing this lesson, you will be able to receive Order Confirmation in SAP
Receive Order Confirmation in SAP