Hi,
I was convinced that the Conf. Req. field in the PO line item was automatically triggered when the vendor or material is setup with Acknowledgement Required indicator "on".
However when I create a PO for a certain vendor / material combination where both are in status "off" in the master data, the Conf.Req. check box is still automatically checked, no matter what PO type used. For other combinations it is not checked.
What are other triggers for this field I should take into account?
Thanks for your help!
Best regards,
Geert