s51002 Purchase Order Acknowledgement Administration

After a Purchase Order (PO) is issued, the supplier sends an acknowledgement to the purchase department confirming the receipt of a PO. The confirmation helps the purchase department obtain reliable information from the supplier regarding the expected delivery between the order date and the desired delivery date, thereby assisting the material planning teams in scheduling and planning effectively well in advance.

In the s51002 Purchase Order Acknowledgement Administration screen, you can view, maintain, and send acknowledgements.

• Load POs with outstanding acknowledgements

• Send an acknowledgement reminder email for a PO

• Set acknowledgement date for a PO

• View acknowledgement reminder emails sent for a PO

• s51002 Field descriptions