SAP SD (Sales and Distribution)
SAP SD (Sales and Distribution) Forum
I am not able to find a 'Purch.confirm.status' entry in the status overview of the document flow of the order item. Why?
Kindly share your valuable views here.
Thanks in advance.
For a status item or individual purchase order item, you do not find a 'Purch.confirm.status' entry if the item has been rejected. Check this in your system. If it is not rejected, there is an error.
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