Confirmed Net Order Price

[Expert]

Hi,

I have a question regarding app F5039 Manage Supplier Confirmations. There is a field "Confirmed Net Order Price" which I understand should update the Purchase price on the referenced Purchase Order. First this field was not active but I have created new confirmation control key and used AB confirmation category for that. I have also marked "Adopt Price Change ". However the proce is still not updated, can you please confirm if there is any missing configuration?

Thanks

[Expert · Accepted solution]

Hi,

The confirmation should be activated via configuration step "Set Up Confirmation Control" . Additionally the option " Adopt Price Change" should be checked for the AB.

[Michi]

Hi @Expert,

I have the same issue, but on a S/4HANA 2022 On Premise system. I tried your suggested solution, but it didn't work. The field is still locked. Is there another step besides the customizing of confirmation control that I missed?

Thank you.

KR

Michi