on 04-11-2016 9:55 AM
we created a new PO type, copy of NB, that is being generated automatically with KANBAN when container is set to empty.
the problem is that the generated PO, has a confirmation key appearing by default and we want it empty.
I have checked the Purchasing info record AND the vendor master and both do not have the confirmation key set: the field is empty.
is there any other place where I can check? any other source where this field takes the values from?
found it: the PO is linked to a contract and in the contract item details there was a confirmation key as well.
Solved
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