Scheduling agreements are confirmed in the same way as purchase orders.

As in the purchase order, the quantity is validated against the sum of the partial quantities of the schedule lines, not against the target quantity.

The validation of the delivery dates and the net unit price is also carried out analogously to the validation of the order. As with the purchase order, the confirmation number, confirmation control and the indicator for confirmation requirement are adopted in the scheduling agreement item.

Since no BAPI exists for updating the confirmation items, this was implemented with a batch input session (method /WMD/CL_FP_OC_TR_SAP → SAG_CONFIRM_WRITE).