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new KANBAN PO type defaults confirmation key.

Former Member
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we created a new PO type, copy of NB, that is being generated automatically with KANBAN when container is set to empty.

the problem is that the generated PO, has a confirmation key appearing by default and we want it empty.

I have checked the Purchasing info record AND the vendor master and both do not have the confirmation key set: the field is empty.

is there any other place where I can check? any other source where this field takes the values from?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

found it: the PO is linked to a contract and in the contract item details there was a confirmation key as well.

Solved

Answers (3)

Answers (3)

former_member183349
Active Participant
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Hi Alisa,

You have marked correct answer. Good!

But the thing is that. Basically, Check parameter is always exist :

whether contract or scheduling agreement is linked with PO.

Regards,

Vivek

Former Member
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hi Vivek

I am not sure I understand your post: what I can say is as follows: as far as I could remember and in all the previous threads I checked, ONLY vendor master and/or purchasing info records were mentioned as source of the confirmation key being defaulted into the PO. And as I had checked both, I was not sure where else it could come from. I found it just because I decided to look anyway into the contract, even if it was not mentioned in any documentation.

And, since I did not find this source in any thread I decided to publish it in here as the correct answer so that for the future others can find it

former_member183349
Active Participant
0 Kudos

Good Ms. Alisa. I can understand your elaborated reply there is nothing wrong with it. Just for an

awareness purpose I am addressed here, thats it.

Regards,

Vivek

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Check V_T163LV  for determination in t.code SE11 or SE16. Also check entry in T163LV

Regards,

Biju K

Former Member
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thank you I already have: the PO type is not even part of it

tomasz_domanski
Contributor
0 Kudos

Hi Alisa,

Have you checked the following customizing setting:

SPRO > Logistics Execution > Shipping > Deliveries > Define Order Confirmations for Inbound Deliveries


This is a place, as I remember, where you preconfigure default conf control key for particular plant and PO type.


BR,

Tomek

Former Member
0 Kudos

hello Tomek

yes I have checked it already and this new PO type is not defined there at all...