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Order Acknowledgement

Former Member
0 Kudos

Hello All,

The reqmnt is to create a order acknowledgment. Please let me know how to do I create one? I would appreciate if somebody shares the complete steps?

Regards,

Raghu.

Accepted Solutions (1)

Accepted Solutions (1)

Manoj_Mahajan78
Active Contributor
0 Kudos

Raghu,

Configure output determination in IMG-SD-BF-output Control-Configure output type BA00,Access Seq etc

For guidance follow -http://help.sap.com/erp2005_ehp_03/helpdata/EN/30/c6853488601e33e10000009b38f83b/frameset.htm

Regds

MM

Answers (3)

Answers (3)

Former Member
0 Kudos

thanks all

Former Member
0 Kudos

Hi Rags

Order Confirmation obtained from output of Sales Order (O/P type BA00) is the Order Acknowledgment only.

But if it is not satisfying your requirement then there is always scope to modify it further.

As in our case, we are using Z report for this, which picks the data from Sales Order and some additional data also.

Hope this helps u.

Former Member
0 Kudos

Hi there,

There is an O/p type BA00 for order confirmation in SAP.

You can use that for order acknoedgement.

Pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/30/c6853488601e33e10000009b38f83b/frameset.htm

for O/p determiantion.

Define a new O/p BA00. Assign an access sequenec to it.

Maintain the O/p determiantion procedure & assign it to the order types. Maintain the condition records.

Regards,

Sivanand