You use the purchase order collaboration of SAP Supply Network Collaboration (SAP SNC).
After supplier confirms the full ordered quantity and publishes the PO to customer's ERP system, customer reduces the ordered quantity and sends the PO to SNC.
Supplier notices that the confirmation status is still "Confirmed" and the approval status is blank.
- SAP Supply Network Collaboration (SNC)
PO collaboration, SAP SNC, validation check, PO_CONF_RELEVANCE_CTRL, confirmation status. , KBA , SCM-ICH-PO , Purchase Order and Replenishment Order , Problem
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