Confirmation Category sequence

[Former Member]

Hello All,

We have a requirement to capture different confirmations like different events on a PO through confirmations. I have created a custom confirmation control key and included LA, AB and my new custom confirmation category and also sequenced them but my requirement is to control them in a sequence. For example, before posting Inbound delivery my custom confirmation category needs to updated and if IBD is posted before my custom cinfirmation category system should not allow. Can someone please help me how to acheive this?

[yang_bai]

Hi,

Please also refer to the following KBAs for detailed logic:

75495 - Offsetting logic in the case of confirmations

2004284 - Confirmation quantity update incorrectly

In the 2nd KBA, you can find the screenshot of setting confirmation sequence in customizing.

Best regards,
Yang

[AsifHabib]

Hi Vaibhav,

Using the path, IMG Customizing-> Purchasing -> Confirmations -> Setup Confirmation Control, I guess you should have maintained your line-items in correct sequence for the desired confirmation key. Based on the sequence number you gave for your custom confirmation category, it shall be confirmed.

Note: You can give the confirmation control key for the Vendor in Purchasing data.

Thank You