CSV file template for Uploading PO confirmaiton

Dear all,
We have activated Badi for Upload PO confirmations for a supplier in SNC 7.0.
Request if any of you can please let me know where can I find the CSV upload file template.
Thanks,
mahesh.

Hi Mahesh,
You can download the CSV file from Tools-->Download center(select purchase order confirmation.
To create a purchase order confirmation, you enter X in the To Be Confirmed column of the schedule line. If the schedule line has an X, you can change the following data:
■Quantity
■Delivery date
Note
Depending on the system set-up, for example if you have set up Customizing for POs to allow shipping dates to be used instead of delivery dates, you can change the shipping date.
End of the note.
■Confirmed price
Note
If you leave the Confirmed Price field empty in all schedule lines of an item, the requested price is used. If you enter a value in the Confirmed Price field of one of the schedule lines, or in more than one schedule line, but those values are the same, the system uses that value as the confirmed price for the item. However, if you enter two or more different confirmed price values in the schedule lines of an item, the system regards this as an error, and the item is not processed.
End of the note.
■Confirmed MPN
■Confirmed Mfr
■To reject the PO item, you enter an X in the To Be Rejected column of the schedule line that has an X in the Requested column.
Now upload this file in Tools->upload center.
See the below link for more information.
http://help.sap.com/saphelp_snc70/helpdata/EN/b4/79223dc5b54b36899ea4f731a712f6/frameset.htm
Regards,
Nikhil

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