Hi Asik,
We normally received 3 Ack and and then ASN,
First Ack has the Vendor Promised date and Qty, - We are updating it through AB
Second one has IRR Code like any Deviation - If Any deviation then Date will updated through IR along with details
Third one has the collected date - Once goods collected we are updating in FR.
Currently these are updated manually. Now we want to update it automatically through IDocs. We are not passing AB / IR/ FR during idoc processing, so system will always pick the AB. but we want to pick all the three ack in different stages.
Regards
Palani
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Re: How to update Multiple Confirmation thorugh 855 ORDRSP / ORDERS05
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