This KBA gives more information and clarification about two third party business process related scenarios.
As per standard config, third party sales order item delivery date/quantity is only updated after the purchase order is confirmed through AB confirmation.
However, if the purchase order has multiple AB confirmations, multiple schedule lines are added to the sales order. The sales order schedule line should be updated with the latest AB confirmation instead of adding multiple schedule lines per AB.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Purchase order confirmation, AB confirmation, multiple schedule lines, Bestellungsbestätigung, AB Bestätigung, , KBA , SD-SLS-SO-TP , Third-party order processing , How To
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