OBN-cXML-1-2-011-ConfirmationRequest-In

The OBN-cXML-1-2-011-ConfirmationRequest-In message definition processes acceptance, rejection, or change of a PO.

The levels of an order processed by the OBN-cXML-1-2-011-ConfirmationRequest-In message definition are:

• Header
• Line

If the confirmation received is for a change, you can update these fields on the purchase order line and schedule:

• Price
• Quantity
• Promised Ship Date
• Promised Delivery Date
• Part Number Correction (you can use a descriptive flexfield to record part number corrections if the feature Correct the Supplier Item Number on Purchase Orders isn't enabled).
• Unit of Measure (UOM) Change (you can use a descriptive flex field to record the new UOM).

When modification requests are received in the confirmation message, a change order is created to update the PO. The change order is created with the Initiating Party field set to SUPPLIER. Supplier initiated changes don't result in a new outbound change order message to the supplier.