order acknowledgement что это
существительное
Мои примеры
Словосочетания
Примеры
Stuart smiled in acknowledgment and gave me a bow. 
Стюарт улыбнулся в знак того, что узнал меня, и поклонился.
We sent an acknowledgment that we received their letter.
Мы отправили подтверждение того, что получили их письмо.
He never received an acknowledgment of his payment.
Он так и не получил подтверждения своей оплаты.
He paid the fine without acknowledgment of his guilt.
Он заплатил штраф без признания своей вины.
In acknowledgement of his work, he received many honours and prizes.
В знак признания его работы, он получил множество наград и премий.
The college sent us a grateful acknowledgment of our donation.
За наше пожертвование колледж прислал нам официальное благодарственное письмо.
She must have seen him but she gave no sign of acknowledgment.
Она, должно быть, заметила его, но не подала виду.
Maggie nodded a perfunctory acknowledgment as her glass was filled.
Мэгги небрежно кивнула в знак благодарности, когда её стакан был наполнен.
The acknowledgments are usually printed at the front of a book.
Список благодарностей обычно напечатается в начале книги.
He has finally received the acknowledgment he deserves for his charitable work.
Наконец-то он получил заслуженное признание за свою благотворительную деятельность.
Примеры, ожидающие перевода
They presented him with an award in acknowledgment of his charitable work.
SAP Purchase Order Acknowledgement
This tutorial is part of our SAP MM course and it talks about SAP Purchase Order Acknowledgement. We will discuss the business background of acknowledging purchase orders and explain how it is implemented in SAP ERP. You will learn how to manually enter an acknowledgement of a purchase order in SAP.
As a document that shows the intent of a buyer to buy a certain quantity of products at a certain price from a specific vendor, a purchase order is an external document sent to a vendor as a written confirmation of what a buyer need to acquire. Depending on the legal jurisdiction involved, the purchase order can be considered to be a legally binding document. As such, a customer can request a vendor upon reception of the purchase order to communicate its intent in accepting or declining to provide the needed goods or services.
The vendor communication to its customer regarding a purchase order is known as purchase order acknowledgement. This confirmation is manually entered into SAP and called SAP purchase order acknowledgement. The case where a confirmation is loaded automatically is when that confirmation is sent from a vendor using EDI (Electronic Data Interchange) interface. Vendors can communicate in the form of fax, email or EDI (Electronic Data Interchange). These communications are essential for the buyer as they provide updated information on delivery of goods.
A supplier usually sends communications for the following events:
Each of these four events is configured with a confirmation category within SAP ERP Material Management in order for a supplier to communicate on them upon reception of a purchase order.
Let us talk about SAP purchase order acknowledgment.
SAP Purchase Order Acknowledgement
SAP purchase order acknowledgement is used to ensure that a vendor received a purchase order and is sending back an acknowledgement.
SAP ERP links a purchase order acknowledgment to a confirmation category. Confirmation categories are configured for external and internal confirmations. External categories are defined for manual entries of vendor confirmations, while internal categories are for the supplier confirmations received through EDI. Let us focus on SAP purchase order acknowledgement as an external confirmation category.
Please also note that the numbers that will be mentioned in the tutorial (for example, numbers of purchase orders, etc.) are just for illustrative purpose. Learners are most likely to have different numbers according to their SAP configuration.
SAP Purchase Order Acknowledgment Requirement
SAP ERP allows buyers to require an order acknowledgement from vendors. Let us use the purchase order number 4500019257 to show how. Enter the transaction code ME22N into the SAP command bar. 
Enter ME22N
This transaction code is used to change a purchase order and can be also found following the path in SAP Easy Access menu:
Logistics > Materials Management > Purchasing > Purchase Order > Create > Change
In case the left sidebar is not opened, please click Document Overview On button. Then, click the selection variant button 
and look for My purchase orders in the document overview (left hand sidebar). Thereby, the purchase orders created before are displayed in the left frame of the window.
Access My Purchase Orders
In our case, there is no need to open the purchase order number 4500019257, as it is already open on the right frame of the screen. However, if the purchase order you desire to change is not automatically opened, double click on the purchase order number and when it is opened in the right frame of the screen, click on the display/change button 
to be able to change it.
Next, let us click on the item detail button 
, then on the Confirmations tab and tick 
check box.
Acknowledgement Required Check Box
Let us change the delivery date to 03/20/2017 in the item overview. After pressing Enter button, let us also change the statistical delivery date in the Delivery Schedule tab of the item detail and save the purchase order. 
Delivery Date and Statistical Delivery Date
While creating the purchase order number 4500019257, we did not require any acknowledgement from our vendor. By ticking the acknowledgement required checkbox button, that condition is enforced making it compulsory for the vendor to communicate its intents to the buyer upon reception of the purchase order.
There can be also be scenarios where the purchase order is sent without any confirmation key and a vendor is still communicating upon reception of this purchase order.
Configure Confirmation Categories, Confirmation Control Key and Confirmation Sequence
Enter the transaction code SPRO into the SAP command bar. 
Enter SPRO Transaction Code
Then, click on the 
button and follow the path below:
Materials Management > Purchasing > Confirmations > Define External Confirmation Categories
Define External Confirmation Categories in SPRO
After saving the entries, come back into the configuration page and select the following:
Materials Management > Purchasing > Confirmations > Set Up Confirmation Control
On the screen that will displayed, select an entire record of the confirmation control key on the right frame of the screen. In our case, the line selected is the predefined line with Order Acknowledgement as description. In the case where there is no such confirmation control key description, you can create your own key by clicking on the button New Entries or continue by double clicking on Confirmation sequence on the sidebar of the screen.
Confirmation Control Key Records
Then, in the Confirmation sequence table, change the confirmation category to ZA, which is the confirmation category we set for order acknowledgement and save. 
Confirmation Sequence
Manually Enter SAP Purchase Order Acknowledgement in SAP
Let us imagine that the purchase order number 4500019257 had been sent to a vendor that has just sent back a purchase order acknowledgement by fax.
To enter this purchase order acknowledgement manually into SAP, let us use the transaction code ME22N.
In case the left sidebar is not opened, please click Document Overview On button. Then, click the selection variant button 
and look for My purchase orders in the document overview (left hand sidebar). Thereby, the purchase orders created before are displayed in the left frame of the window.
Then, select the purchase order sent to the vendor and if the purchase order you desire to change is not automatically opened, double click on the purchase order number and when the order is opened in the right side of the screen, click on the display/change button to be able to change it.
Next, go to the Confirmations tab in item details and click on the confirmation control dropdown box to search for OrderAcknowlegment. After selection, press enter.
Confirmation Control Menu
After pressing Enter button on the keyboard, let us save the purchase order.
In the case, the acknowledgment required check box was ticked and the Order Ack. field 
was there for information purposes only. However, there are business scenarios where SAP purchase order acknowledgement can be an important step in the procurement process.
Did you like this SAP MM tutorial? Have any questions or comments? We would love to hear your feedback in the comments section below. It’d be a big help for us, and hopefully it’s something we can address for you in improvement of our free SAP MM tutorials.
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ACKNOWLEDGEMENT
This amounted to an acknowledgement that she had been wrong.
I wrote to them but never got any acknowledgement.
She merely nodded acknowledgement of his statement.
He raised his hand to her in acknowledgement.
She is still waiting for some acknowledgement from her fellow academics.
• When we receive an enquiry, a letter of acknowledgement is sent back immediately, enclosing a hotel brochure.
• a standard acknowledgement letter
• The letter should include acknowledgement of the situation from both parties.
I applied for five jobs, but only got three acknowledgements.
When we receive an enquiry, a letter of acknowledgement is sent back immediately.— Когда мы получаем запрос, немедленно отправляется ответное письмо о получении.
written acknowledgement of receipt (of smth.) — письменное подтверждение получения (чего-л.)
in acknowledgement of smth. — в знак благодарности [признательности\] за что-л.
In acknowledgement of his work, he received many honours and prizes. — В знак признания его работы, он получил множество наград и премий.
2. подтверждение, уведомление о получении
3. признательность, благодарность
1) подтверждение; официальное заявление
2) официальное признание себя отцом ребёнка
визнання; розписка; підтвердження (отримання документа тощо)
acknowledgement by the court of the innocence of the defendant — визнання судом невинуватості підсудного
— acknowledgement of debt- acknowledgement of order- acknowledgement of paternity- acknowledgement of service- acknowledgement of will
Order Acknowledgement/ Order Change issue..
I am SAP SD Consultant. I have one requirement regarding Order Acknowledgement (Order Creation), Order Change IDoc and Shipping Notification, kindly assist me to resolve it.
Functionality: SAP has to send the data of Order Acknowledgement, Order Change and to other system, only for those customer to whom Output condition records have been maintained. Other system will take this data and will send the email to respective customer. SAP has to send the IDoc for below
• Order Confirmations (for new orders)
• Notifications on several types of order changes only (1. Change in Delivery Required date, 2. Added lines, 3. Cancelled lines, 4. Change in line order quantity, 5. Change in Ship From’ Plant/warehouse)
· Order Shipment Notifications
· Changes in scheduled shipment date
· Missed schedule shipment date
Now the Issue is, SAP need to send the changes in such a way, other system can read/find out what is/are the changes in sales order. for exm, In an order the order quantity of an Item is 5, later it gets change from 5 to 3 so once again Change IDoc will generate and send to other system. But now SAP will send the Order Change IDoc with full information (not only change information) and whatever is changed SAP need to set up a Flag or “X” so other system can understand what got change.
Additionally We have to set up SAP in such a way, for Order Changes IDoc will trigger if required only but Order Acknowledgement will be by default for required customers. In other words, Order confirmation IDoc will be created for all customers for which we have maintained the Condition records BUT Order change IDoc should be triggered only for some customers out of the customers we have maintained the Condition records for order confirmation.
Mode of transmission: IDOC
Frequency: Hourly Batch.