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MM SUS - PO confirmation changes


i have a basic question to complete my design document for MM SUS integration, which is not clear for me by reading the documentation.

When a supplier confirm a PO but changes some data (like price, qty or date..),

and confirmation is sent back to R/3, it is not clear what happens in R/3.

- what needs to be done in r/3?

- how do i see in r/3 the response?

- is the po automatically updated with the required changes? (not really liked by the customer...)

- is there manual intervention needed to update in po in r/3?

Please help,



Former Member
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