SupplierPortal_PurchaseOrderLine_ConfirmLines

Used to list existing purchase order lines thaw were not fully received.

With this function you can perform these tasks:

• Confirm one or more lines with existing values
• Reject one or more lines with existing values
• Perform partial confirmation with deviating values

You can make the fields editable.

Data is retrieved using M3 Business Engine API LISTMI with main table MPLINE00, activating function search as default.

M3 Business Engine API transaction PPS001MI\ConfirmLine is used for reporting.