Acknowlegment of PO sent through E mail & report for the same

Hi SAP Experts,
We have started sending PO through E Mails.Now our client have requirement that they should receive acknowledgement from vendor about the receipt of PO & also should able to generate report vendor wise about the receipts of PO.Currently we are on SAP 4.7.
Is it possible to map this requirement?

Hi,
Upon receiving the acknowledgement the buyer should update the same in the confirmations Tab using the appropriate confirmation control.
Then monitoring can be done using ME92F.
If this needs to be automated, then you need to consider the mode of receiving the acknowledgement electronically and accordingly do a development to update the same in PO.
Hope this helps.

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[email protected]

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Acknowlegment of PO sent through E mail & report for the same

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