SAP PS delivery confirmation and MRP

[Former Member]

Standard SAP requires delivery confirmation in PS after shipping, if this is not done the requirement will still be active and MRP will pick up it as a need. The risk for double demand is great if the PS confirmation is forgotten. How do we ensure demand is removed/integrated after shipments.

Are there any reports that shows all deliveries with unconfirmed PS elements?

any help with this appreciated

[Former Member]

Hello Milton,

Did you try looking into CNL3 transaction?

This might help

Regards

Vittal

[Former Member]

Vittal,

thanks for this.

I am getting "delivery information does not exist" message

Do you know how this transaction is populated. I see there is CNL1/2 does that mean for every 601 (delivery) we have to create a 'Delivery Information'

just trying to piece together how best to use this