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Nov 26, 2009 at 04:53 AM

Change of Confirmation Category from LA to AB in POu2019s

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Hi Experts,

Presently my user is doing LA confirmation category for all Purchase orders and now he wants to be use instead of LA it should be AB for all purchase orders.

Also my user is mentioning that why he wants to go from LA to AB is as mentioned below,

This is needed because otherwise we can not measure the supplier delivery precision against 1st confirmation.

Without the possibility of using this report we can not do properly the procurement daily work.

a) Can not check do we have all confirmation for orders

b) We can not confirmed properly the customer orders

Finally, it is big risk for our deliveries to customers.

Based on the above inputs from my user can you please guide me how to do this? Also what are all the prerequisite to do this?

Further you need any information regarding this issue please revert back.

Cheers, Kumar.S