Po confirm completely in PO response

We have an extended classic scenario where we create PO responses for PO sent outbound to suppliers. When we need to process the PO response manually, we go into Process PO response and we look at the Response. In this there is an option with a green check box which says PO 12****** CONFIRM COMPLETELY. But we have noticed that if the PO response came in with variance from the original PO, this green check box does not copy the response PO data into the original PO. What is the use of this confirm completely button? If it does not carry the PO response data back to the PO in what purpose is this used?
Please advise.
Teresa

Anupam
Thank you very much for your quick response.
While, I just have the SRM ,no SUS , when I click on "'confirm completely'" for PO response, is there inbound delivery in ECC?
Regards,
Hayashi

Similar Messages

Storage bin available when posting change is not confirmed completely

Dear Gurus, I have a question for you:
My costumer wants to do a posting change when the material is released from QM with a decision usage from Q to unrestricted use. The process is done in two steps: with LU04 the TO is generated and with LT12 is confirmed. When the TO is generated the position is half confirmed. With LT21 we can see the row for the ST (lets say ST 504 Open Storage type) and a second row 922 TR-ZONE. The first row appears green (as confirmed) and the second row appears red (Not confirmed).
My costumer says that " beacause of the strategy given for the storage entry, the storage bin released in the TO (not confirmed completely yet) is available at this moment.
If the storage bin is still physically full, the carrier will found not space for leaving the goods even SAP is telling him there is space available at this storage bin."
I have read that once yo start a TO the storage bin is blocked until the transaction is fully confirmed.
If this is correct I need to demostrate it and I don not find the way to do it.
I hope you understand my explanation and give me any clue.
I appreciate very much some help.
Al

agmogena wrote:
Ok, I will tell you the configuration I have. Lets point in a movement 921 quality to unrestricted use.
> Type Storage origin: 902 EQ and RC flags are set on. (confirmation control for storage type)
> Type storage TR: 922 are set on.
>
> Movement type 921 the flags for Confirm immed and Propose confirm are NOT set.
>
> I do a LU01 to create a intruction to change a material from Q to Unrestricted.
> with LT05 I create the TO.
> At this time if I look LT21 the TO created I see the tag source with two positions one for TS 902 green color and the second 922 in red.
> For the tag of target We can see the first position 922 In red and the second position 902 in green color.
>
> Perhaps this detailed explanation will help you to fully understand the scenario.
>
> Thank you again,
>
> Al.
From the above it isn't entirly clear that the first part of the T.O. is actualy confirmed, my settings are to autoconfirm this so I have no example to look at in my system. Perhaps the display shows the first line green before any actual confirmation..
I assume the stock status has not changed when you first view the T.O.? If the t.o. is partly confirmed I would expect to see the stock status changed and a neg in 922 until the second part is confirmed. Perhaps there is no confirmation at all yet, in LT21 what is the confirmation status? If you view the transfer order header there would be a partial confirmation showing with a yellow triangle, do you see this or no confirmation indicated at all?

Is there a way to completely write the response of a JSP file to another

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We know everyone is super exited about these great phones. As your order moves through the process, you can check the status at http://bit.ly/RjmCUB. You may not be able to see a change from Processing until it officially ships, then you'll see the tracking number. If you've received a confirmation email that your order was submitted, any additional information throughout the fulfillment process will be sent to that same email address.
TrevorC_VZW
Follow us on Twitter @VZWSupport

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Support availabily during the winter holidays
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If you really need to speak to BC support you can use the live chat - BC Status (on the right)
I hear you on the time response but please keep in mind what I said about weekend and holiday period.

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Hi,
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Serg

Have you tried restarting the Java PDF object in Visual Administrator? Once you do all of your config, you have to restart the PDF object (sao.com/tcwdpdfobject) for the changes to take place. I am assuming you've run all of the test programs in SAP (FP_TEST_00, FP_TEST_03, etc.). Is there any chance that the ADSUSER is locked somehow?

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Hi Experts,
Good day!
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Thanks. Have a wondeful day!
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Hi Rockz,
You mean you made Good Receipt (confirmation) excess 3,945L .
Right now, you want to cancel only 3,945L.
As you said, FG already depleted.
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(reverse that Batch of FG 3,945L to Unrestricted use ,mean is the Batch of FG which you depleted for somethings like fill to bottle....)
Regard,
DiepNguyen.

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