Order Acknowledgment

[Former Member]

We are currently receiving Purchase Order Responses (BUS2209) into SRM via XI, this is working very nicely. Upon doing further testing I noticed that when I am in the shopping cart status transaction, I expand the follow-on Documents tab and then click on the Purchase Order Number link, this displays some basic information about the purchase order. One of the fields is titled "Order Acknowledgment", does anyone know what this is used for and how it is filled in? Currently this field is empty and I'm wondering if there may be configuration missing? Any help on what this field is used for would be much appreciated.

Best Regards,

Shawn O'Connor

[Former Member · Accepted solution]

Hi

This field is for the Employee role who creates the Shopping cart.

Applicable for Extended Classic Scenario .. Once the goods are recieved and invoicing is done, the Employee can confirm the Order by selcting the checkbox and saving it.

Hope it helps.

Pls reward suitable points.

Regards

- Atul