A customer may require that the supplier has to confirm the purchasing document.

In order to send confirmation it is important to confirm at least one item from the item list in the purchase order.

In fully confirmation purchase order a supplier can confirm all items together from the purchase order.

In the purchasing document object detail page the supplier can enter confirmation data.

The following data can be entered:

– supplier’s order confirmation ID on header or item level
– changed delivery date
– quantity
– scheduling items