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!!