on 04-11-2016 9:55 AM
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?
found it: the PO is linked to a contract and in the contract item details there was a confirmation key as well.
Solved
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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
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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
Hi,
Check V_T163LV for determination in t.code SE11 or SE16. Also check entry in T163LV
Regards,
Biju K
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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
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