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Confirmation Control (new) ( RELNSCM500_ICH_CONFCONTR )
CPI1466 during Backup BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Short text
Confirmation Control (new)
Use
As of SAP SCM 5.0, you can define in the SAP Inventory Collaboration Hub (SAP ICH) whether a supplier must create supplier confirmations (purchase order confirmations or scheduling agreement confirmations) for purchase orders in purchase order collaboration and for scheduling agreement releases. You can make the settings dependent on the following characteristics of the purchasing document:
- Customer
- Supplier
- Customer location
- Ship-from Location
- Product
ASNs or supplier confirmations can be mandatory, forbidden, or optional (default setting) for a certain characteristics combination. If, for example, ASNs are forbidden, the supplier cannot create or publish ASNs in SAP ICH.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
You make the setting in Customizing for Purchase Orders or Release Processing under Set Confirmation Control. You can also call the activity from the mySAP Supply Chain Management >SAP Easy Access screen under Purchase Orders and under Release Processing.
There is also confirmation control for purchase orders in an SAP back-end system. However, you cannot use the IDoc ORDERS05 to transfer the settings for confirmation control in standard purchase order collaboration from an SAP back-end system to SAP ICH. You must therefore ensure that you maintain settings in the SAP back-end system and in SAP ICH consistently.
Further Information
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 2067 Date: 20240603 Time: 194226 sap01-206 ( 40 ms )
