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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 _.____.__ |