Skip to Content

How confirmation control picks inbound delivery


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?



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    Posted on Dec 09, 2014 at 10:50 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.