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PO Acknowledgement related details needed

Accepted answer
edited Jul 1, 2020 4:56AM in Purchasing 7 comments


Hi All,

We are currently using CMK for the PO Acknowledgement, when we receive an external/supplier PO Acknowledgement, where can we see those details in the Purchase Order work area. The status in the CMK shows as success for PO_ACKNOWLEDGMENT_IN, but not able to recognize those data in the Purchase Order work area.

Can anyone help me out on this? 

Thank you,




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