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Defining / Assigning Custom Internal External Confirmation Categories

Hi All,

I want to add custom confirmation categories for Vendor confirmation in purchasing.

I have configured two new confirmation categories but not able to assign them to Internal confirmation and because of this not able to update confirmation in purchase order via BAPI. I am using ME_PO_CONFIRM to update confirmation category.

T163D is table for Assignment of Internal and External confirmation categories.

Can anyone help me understanding how this table will get updated for custom categories ? (currently we have 4 entries there and need to add two more entries)

Thanks in Advance !!

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