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Reply from ha_tran on Jun 11 at 7:41 PM Hi, If this is the case, then you should talk to SAP XI specialist. Cheers, HT
| | | ---------------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 | | Reply to this email to post your response. __.____._ | _.____.__ |