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author's profile photo Sasi Kanth Jammalamadaka
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Sasi Kanth Jammalamadaka

PO CONFIRMATION CONTROL KEY SEQUENCE

Posted on Nov 02, 2019 at 10:57 AM 346 Views Last edit Nov 02, 2019 at 10:59 AM 2 rev.

I configured a confirmation control key withthe below sequence:

1. For AB,(Order Acknowledgement) and,

2.For LA (Inbound Delivery)

When I use this confirmation control key in the Purchase Order, system is allowing me to create the Inbound delivery with AB as well. How to restrict this or Are there any SAP Notes available to correct this behaviour? Kindly help.It is very urgent. Thanks.

SasiKanth J

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  • author's profile photo Harman Sharma
    Harman Sharma
    Posted on Nov 04, 2019 at 09:54 AM
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    Hi

    Go into SPRO--> Materials Management-> Purchasing->Confirmations--> Define Internal Confirmation Categories

    Here define the inbound delivery type like EL as defined for LA in the screenshot.

    Thanks


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