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How to post vendor confirmations


I am getting vendor confirmations like Change in net price quantity and

delivery date through ORDERSP IDoc. These confirmations are able to see

in EKES table also.

But my client want these vendor confirmation should be directly posted

into the Purchase order.

Is there is any exit available for this. Is there any other way by

which? How can I realize this functionality.

Thanks and regards


Former Member

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