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Hello, System sets automatically the confirmation control by reading it either from Vendor Master(Purchasing Data) or Info Record. Delete the Confirmation control from both Info record and vendor master. Regards, iqbal ahmed
| | | ---------------Original Message--------------- From: sachi72 Sent: Monday, December 12, 2011 8:49 AM Subject: Confirmation Control in PO Hello, I am creating a single purchase order (type NB). The system sets automatically the confirmation control "0004 - Inbound delivery" in ME21N. How can I avoid setting this value in ME21N? Where is it assigned to the PO doc type? I want to have a singe PO with NO Confirmation Control. Thanks, Sachi | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |