on 10-25-2013 10:13 AM
Hi,
Can someone please explain to me the significance of confirmation control for purchase info record and how it should be maintained? What does it impact?
Hi,
The purpose of Confirmation Control key is System will not allow to make GR directly with reference to PO.
(proviided PO item level confirmation control key is selected). It can be maintained manually or can be copied from the Info record.
As explained by AKPT, if the check is there, we need to do VL31N and then with ref to Inbound delivery system will allow to make GR.
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Hi,
If you want vendor confirmation like ASN or Inbound delivery, you can use the field confirmation control in info record. The same will be copied to PO. You can maintain manually in PO in item level - confirmations tab. You may test the scenario with confirmation key ANLI. If you are maintaining confirmation in PO, you can maintain the ASN or Inbound delivery in VL31N transaction against the PO.
please check the following links for more details.
http://help.sap.com/saphelp_ewm70/helpdata/en/46/a496846b96371ce10000000a11466f/content.htm
http://help.sap.com/printdocu/core/print46c/en/data/pdf/lewe/lewe.pdf
Regards,
AKPT
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