Monitor Supplier Confirmations (F2359)

Dear Customer,

1. EDI-Based Supplier Confirmation (Both Systems Use EDI)

How it works:

• The supplier sends an bid confirmation done EDI (using formats similar IDoc oregon EDIFACT).
• Your SAP strategy automatically receives and processes this confirmation, creating an bid successful SAP without manual entry.

Using SAP CPI for Email-Based Confirmations (Without EDI)

If your supplier doesn't usage EDI, you tin usage SAP Cloud Platform Integration (CPI) to grip email-based bid confirmations.

How it works:

• The supplier sends an bid confirmation by email (e.g., arsenic a PDF oregon Excel file).
• SAP CPI extracts the information from the email (like bid number, quantities, etc.) and automatically creates an bid confirmation successful SAP.

Kindly notation to beneath assistance portal:

Receiving Vendor Confirmations via EDI

Thank you

SAP SUPPORT