View Order Lines to Confirm
Explanation
Use this activity when you want to view all Open Purchase Order Lines that needs to be confirmed. It is not
possible to change any information in this page. This activity is intended for a B2B user acting as a B2B
supplier.
Note: External service orders and orders containing rental are excluded.
Prerequisites
- This activity is only applicable for the Supplier Self-service solution (B2B).
- In the Supplier page, the B2B option must be selected for the appropriate supplier.
- Only Purchase Order Lines connected to the user’s default supplier, set up in B2B User –
Supplier page, are presented.
- Purchase order lines must have the status Released, without any pending changes, i.e. the line must
not be included in either an open Incoming Purchase Order Confirmation message or an open Purchase Order Change
Order (POCO).
- Purchase orders lines connected to a purchase order in status Planned, are excluded.
System Effects
N/A