on 07-06-2012 4:43 AM
Hi
I have some some questions about Confirmation control key
For example purpose consider 9001 and 9002 keys only.
Key 9001 : Order acknow EDI . If I use this key in PO, I can post GRN without any shipment notification received or without any acknowledgement
Key 9002 : Order ackn w/ GR If I use this key in PO , and I do not have any acknowledgement I can not post GR
So I question is that where the settings are maintained I checked the Confirmation control in Purchasing but I did not found any setting
If I want to create new key, how can i set control of this
Bhushan
in OLME > Confirmations > confirmation control
select your confirmation control key and click the folder.for the sequence on the left.
if you do not have a check mark for GR relevant, then you can post receipts even the requested confirmation is not made.
And new control keys are as well setup in that customizing.
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I have a question about GR relevant indicator and GR assignment indicator in Vendor confirmations . If you see the screenshots given
9001 and LA is GR relevant
9002 and LA is marked as GR rel and GR assignment both.
So if in PO there is 9001 is used then I can do the GR without entering the LA(shipping notification) ?
If 9002 is used in PO then there should be AB then LA then only GR is possible . In case of 9002 , LA is must in PO
Please explain
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Please check below threads for reference: It has answer for your questions.
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