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Receiving EDI 997 into SAP


I am having trouble understanding how a 997 inbound into SAP would be reflected in the system (we are receiving a 997 from the vendor based on a PO we send out)

1. Where would the 997 be reflected in the PO? Would this be a new confirmation category under the 'Confirmation' tab?

2. What basic idoc type/message type would be used?

Thanks for the help!!

Former Member
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