[sap-log-mm] Confirmation Control in PO

Posted by sachi72 (SAP Automotive consultant)
on Dec 12 at 8:48 AM

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.

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