on 07-18-2013 8:54 PM
Hello ,
Does anyone have an idea on how "Revert" button functions in Create Confirmation screen ?
What is the business process involved ? Step by Step please.
Regards
Ramesh Ch
Hi Ramesh,
normally you create a conf for po and the values are copied from po as a template.
If then you change confirmation values and then click on revert - confirmation will be recreated (value copied from po again)...
Best Regards
Konstantin
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Hi Konstantin ,
In SAP help the statement is as follows :
Function | Description |
Revert | Restores items that have been deleted from the purchase order. |
I created a PO with 10 Qty , created a confirmation for 3 Qty and saved it . Later i had edited the confirmation and Clicked on "Revert " button but nothing happend.
FYI - We are using extended classic scenario.
Please provide an example so that i can re-try and look in.
Regards
Ramesh Ch
Hi Ramesh,
sorry for not clear example from my side.
Quantity will not be restored - it is your input, which quantity is delivered.
Example. You create conf from po with 2 positions. Then deleted a position 2 in the conf.
If you click on revert - 2nd position appears again in the conf.
Best Regards
Konstantin
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