Order Confirmation

Description

When a Purchase Order is sent to a supplier, there are several cases where suppliers have to take an action to:

• confirm PO / acknowledge PO receipt
• confirm quantity and delivery date 
• confirm service delivery by entering service entry sheets into the supplier portal
• shipping notification

In all cases, any type of order confirmation submitted by the supplier has to be submitted to the customer's SAP system. Some confirmations will have to go into approval by customer, before posting the document into SAP.