Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Belle on Apr 9 at 2:34 PM 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
| Reply to this email to post your response. __.____._ |   _.____.__ |
