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ME2A monitoring - Confirmation Control in PO

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Hi all,

I'm trying to use confirmations in Purchase Order to be able to track the stock in transit from our distant vendors once they have imbarked the goods.

- I have created a confirmation control key Z004, copy of 0004

- I have this confirmation control key assigned in vendor master and inforecord

- I have the acknowledge required flag in vendor master and inforecord

I create PO

I create Inbound delivery

I check PO, it contains the entry in Confirmation tab, with confirmation category LA (Inbound delivery) and linked to inbound delivery number

However, when I go to ME2A to monitor vendor confirmations, nothing is displayed.

I select by mandatory field Confirmation Category LA, but nothing displays. i have also check the flags in Choose.. for Purchase Order/Schedule Agreements?

Any idea?

I have checked below thread, which indicates it should work, but it's not

Thanks for your help in advance

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
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Can you posts screenshots from ME2A and from your PO to show how you select in ME2A and if the PO meets all the criteria that you entered

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Attaching image from PO confirmation tab, and selection from ME2A, which I'm doing really general to pick everything it can (nothing comes)

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Issue solved in customizing by changing the Monitoring Period and Reference Date

Answers (0)