I am looking into setting up confirmation control for PO's.(MM>Purchasing>Confirmations>Set Up Confirmation Control)
I've been reading in the IMG notes that "Once you have set up the confirmation control facility in a production system, you should not make any changes to the relevant settings. Changes to the Customising settings can lead to data inconsistencies in your system (e.g. incorrect MRP-relevant quantities)"
For those of you who have configured this,can you share some experiences?
There is no flag set for checking the comfirmed date for ME91F, in our Plant,so I need to be setting the flag...what are my options,as well please?
All help is appreciated,