How to track materials shipped by the Vendor but not received

[Former Member]

Hi,

Can anyone explain how to track materials shipped by the Vendor but not received at the customer plant?

Thanks in advance

[Former Member]

You can use confirmation control in PO for tracking

1. OMGZ to Configure Confirmation control.

Here you can specify the order in which you expect confirmations from your vendors.

2. MK02 - to assign Confirmation Control to Vendor in Purchasing View.

3. To view acknowledgments that have been received,

in PO choose Item --> Confirmations --> Overview

Check this out-

http://www.sap-img.com/materials/explain-about-the-po-confirmation-control-key-in-detail.htm

[Former Member]

Transaction OMGZ does not exist. Please provide correct transaction.

[JL23]

use transaction OLME to start purchasing IMG then find the knot confirmations

[Former Member]

What did you mean for customer plant??? It sounds that you bought materials from your vendor then you vendor shipped it to your customer's plant directly? Could you confirm?

[Former Member]

Customer plant means plant of client; if we are placing a purchase order to a Vendor then we are client. This doesn't involve third part scenario.