Partial Confirmation of Purchase Order

A customer can 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 Partial confirmation a supplier can confirm few items from the purchase order and can skip the other.

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