on 04-13-2010 4:43 PM
Hi,
For NB PO's, the confirmation control key (CCK) can be determined by the vendor.
How can I determine the CCK for a UB STO when I am using a supplying plant instead vendor?
CD
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Carlos,
What does the info record say?. did you maintain the CCK in the Vendor master for the suppl. plant?
Yes, the CCK is maintained in the vendor master for that specific plant.
But when I use only the plant, the CCK is no copied.
what does teh ifo record say? Do you use plant level data in the VM?
Normally the confirmation control key will be defaulted from the config maintained at sprommpurchasing--confirmations for NB or UB.
Regards,
What is the configuration task?
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