RE:[sap-log-mm] Confirmation Control in PO

Posted by Iqbalahmed (SAP MM Consultant)
on Dec 12 at 9:50 AM

System sets automatically the confirmation control by reading it either from Vendor Master(Purchasing Data) or Info Record.

Delete the Confirmation control from both Info record and vendor master.


iqbal ahmed

---------------Original Message---------------
From: sachi72
Sent: Monday, December 12, 2011 8:49 AM
Subject: Confirmation Control in PO


I am creating a single purchase order (type NB). The system sets automatically the confirmation control "0004 - Inbound delivery" in ME21N.

How can I avoid setting this value in ME21N? Where is it assigned to the PO doc type?
I want to have a singe PO with NO Confirmation Control.


Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
Have you explored the Marketplace? Learn more and access a free course now.


0 Response to "RE:[sap-log-mm] Confirmation Control in PO"

Post a Comment