Validation: Columns for Confirmation Items in the SAP GUI
Name | Description | Information and comments |
|---|---|---|
CUn | Confirmation Order Unit | Shows the order unit of the confirmed quantity delivered. |
CQuan | Quantity confirmed by Vendor | Indicates the confirmed quantity delivered. |
OPU | Order Price Unit as per Vendor confirmation | Shows the confirmed order price unit. |
CC | Confirmation Category | Indicates the confirmation category. A possible value would be |
CTime | Vendor Confirmation Time Spot | Indicates the confirmed time of delivery on the delivery date. |
ConfDate | Vendor Confirmation Date | Shows the confirmed delivery date. |
Purch.Doc. | Purchasing Document | Shows the purchasing document number of the SAP purchase order. If you wish to see the SAP document in display mode (transaction ME23N), click on the purchasing document number. You can assign another SAP purchase order if the SAP purchase order has not been recognized in document extraction or if necessary for any other reason. For more information, see Assigning a PO Item to Another SAP Purchase Order. |
Created on | Creation Date | Shows the creation date of the confirmation item. |
Supplier Material Number | Supplier Material Number | Shows the vendor material number from the purchasing info record. |
Net Price | Net Order Price | Indicates the confirmed net unit price. |
Net Value | Total Net Value as per Confirmation | Shows the total net value of the confirmation item. |
Item | Item | Indicates the item number. You can assign another item number. For more information, see Changing Confirmation Assignment. |
Per | Price Unit as per Vendor Confirmation | Indicates the price unit of the confirmed net unit price. |
P | Item already exists in Purchase Order | Indicates whether an order confirmation has been posted and is therefore persistent. A persistent order confirmation cannot be deleted. The persistence flag is set automatically. |
Reference | Reference | Offers the option of creating a reference number for a confirmation item. The reference number can be used to find order confirmations in SAP. |
Cur | Currency | Shows the currency key from the header data of the document. |