on 02-17-2009 5:20 AM
Hi All,
In PO confirmation is enabled. Ie., It is showing Confirmation in Item level.we had enabled SRM, so we had enabled it.So now i want to remove that confirmation ie., it should show blank in Confirmation tab.
please suggest how to remove.
Regards,
Nagaraj S
Confirmation contorl key will be defaulted in the PO Item only if you have maintained in the infor record with the material combination.
Pls remove it from info record..
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How to change the confirmation key in PO?
I have to change the confirmation key (in me23N) in the confirmation tab. It is working fine if there is no partial GR (entry in delivery schedule tab) against that line item. But if there is a GR entry against that line item its giving me a message 'confirmation key should not be changed'.
This is the standard of SAP....once GR is existing for the line then you can't change the confirmation key. To change, reverse the GR and change the key then Post GR again.
or
You can short close the PO line which you already have GR and create new line with remaining qty and enter new confirmation key.
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