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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 |
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