In Purchase Order Collaboration, the customer accepts a supplier confirmation with “Accept and Update schedule line” function. The exception and status alert is still visible even though the request schedule line is updated with the confirmed data.
- SAP Supply Network Collaboration (SNC)
Supply Network Collaboration , SNC , Purchase Order , PO , Exception , Approval Process , Manual Approval , Update Request , SL , SCM-ICH-PO , KBA , SCM-ICH-PO , Purchase Order and Replenishment Order , Problem
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