SRM PO Confirmation

[Former Member]

Hi experts,

I know that we can use Vendor Confirmation in R3 Material Management when we want our vendor to confirm receiving our PO documents and the terms of the documents.

My question is: Is it possible to customize and do PO confirmations also in SRM?

Thanks & Regards,

Valentino

[Former Member · Accepted solution]

Hi,

It is possible to PO confirmation by vendor in SRM.This is standard functionality in MM-SUS scenario.

Regards,

Avinash

[Former Member]

Hi,

SRM P .O confirmation is nothing but Good Receipts in SAP ECC 6.0.

We can do the confirmation in SRM (Good Receipts) that is Standard process in SRM

You have assign the corresponding roles

Regards

G.Ganesh Kumar

[Former Member]

Thanks Kumar,

but i'm not referring to the GR, i'm looking for informations regarding the PO response that is done when a vendor receives the PO, not when we receive the goood (GR).

Have you any information regarding the POR in SRM?