Load POs with outstanding acknowledgements

Filter Purchase Orders (POs) according to the PO status and the acknowledgment deadlines, and quickly access the POs in the Purchase Orders grid. You can only load POs with the external status Issued.

1. Navigate to the s51002 Purchase Order Acknowledgement Administration screen.

2. On the s51002 menu, in the Quick Access group, select one of the following:

   • Outstanding Acknowledgements: To load POs for which you requested acknowledgements from the supplier by specifying a deadline date in the Acknowledgement Deadline field.

   • Critically Outstanding Acknowledgements: To load POs for which you requested acknowledgements from the supplier but did not specify any deadline date, or the deadline for receiving the acknowledgement has passed.