Dears:
After several questions and attempts I got the confirmation about the version. This is the one we use: ECC 6.0 EHP2, so we could use this BAPI.
I would like to know how this BAPI works, you need to get in the PO and press some buttons like "fast change" or something to apply??
If for instance, you have a 20 lines order, and the supplier confirm all of them with promised date=delivery date, with acknowledgement document: 000229:001, you can put such document number in all AB Lines???, I mean, could this BAPI add a AB line with such number in all 20 lines?
Regarding price, we have now a SAP team installing the program, so it should be easy to them activate such BAPI, right?, without a lot of burocracy....
Kind regards,