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Reply from MathewGeorge on Apr 9 at 6:56 PM Belle,
Seems you have to create your own report with tables EKPO, EKKO, EKET & EKES.
Mathew
| | | ---------------Original Message---------------
From: Belle
Sent: Monday, April 09, 2012 2:35 PM
Subject: Vendor Confirmation Controls
Hi Expert
I am setting up a confirmation control for order acknowledgements. I understand the functionality of ME2A - where the report will generate only unconfirmed purchase items in the report.
Is there a report that gives you the confirmed exceptions. For example: a vendor confirms an order for 4/15/12 for 10 pieces - original order is for 12 pieces.
Or would this just be monitored through MD06?
Regards
Belle |
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