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RE:[sap-log-mm] Vendor Confirmation - Error Correction

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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

 
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ha_tran  
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