When a Vendor is created FK01 the ALE is settings done to send the Vendor code to another SAP system. But now it will be Unconfirmed in both the systems.
(LFA1-CONFS & LFB1-CONFS = '1')
When the Confirmation is done using a different User in Sending system using FK08, this data is not ALED to the Receiving system. So we had to do Confirmation seperately in both the systems.
As the IDOC type for CREMAS does not have a segment field for LFA1-CONFS and LFB1-CONFS (Confirmation status) we can create an Extension IDOC segment and send it.
But I find that the standard ALE Inbound Function module IDOC_INPUT_CREDITOR does not have an option of Confirming.
Its does only a XK01 or XK02 but not a FK08.
Please mail me if any of you have done an ALE Automatic Vendor confirmation in the Receiving system.
Thanks & Regards,