2 weeks ago
Hi everyone,
I have a problem. I try to new standart PO with ME21N tcode but confirmation control key field comes "0004 ınbound delivery" as a automatically, I don't want this situation. I checked the below steps but I don't reach the result.
1-) SPRO --- Logistics Execution --- Shipping --- Deliveries --- Define Order Confirmations for Inbound Deliveries (There isn't customizing with order type (purchasing)).
2-) I checked vendor in FLVN01 Purchasing confirmation control key field with BP t-code but again confirmation control key field comes "0004 ınbound delivery" as a automatically.
How can I solve this problem?
Thx.
Request clarification before answering.
I solved this problem. If you checked the areas I checked and didn't find the solution you should delete confirmation control key in number of purchasing info record.
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