How confirmation control picks inbound delivery

[thiruarv-2]

Hello

Please guide me to understand, how confirmation control key, fetches the inbound delivery and the configuration / code behind that?

In the configuration can i prefer the inbound delivery document type, which needs to be fetched?

Regards

Eswaras

[JL23 · Accepted solution]

The whole setup is made in IMG >  MM > purchasing > confirmations path

in the Define Internal Confirmation Categories you actually assign the delivery type to the confirmation category.

Set Up Confirmation Control - Purchasing - SAP Library