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Reply from Belle on Jun 11 at 8:03 AM Hi HT
It would be an IDOC Error - the system is not able to update the purchasing document on the basis of an incoming EDI confirmation for delivery date, quantity and price out of tolerances.
There maybe a failure for other reasons but I see that as being minimal.
Thanks Belle
| | | ---------------Original Message---------------
From: Belle
Sent: Friday, June 08, 2012 12:17 PM
Subject: Vendor Confirmation - Error Correction
Hi Experts
When using the Vendor Confirmation Control Process. Who should handle the Error Correction: Receipt of Confirmations Via EDI ? Is this a task for IT or the Buyer?
Your Opinion is greatly appreciated.
Thanks
Belle |
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