ME21N Confirmation Control Key

[Byz1]

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.

[Byz1 · Accepted solution]

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.

[Vijay_SAP]

Hi @Byz1 
There is a possibility of 'confirmation control key' comes from the Purchasing Info record. Please verify.

[Byz1]

Hi @Vijay_SAP , I want to empty this field. How can I do this?

[Vijay_SAP]

If it is coming from PIR, get it remove from there. So that next POs will be free from Conf. Control key.
If you want to remove from PO item, try to remove PIR number from PO item and check the conf. control key field.
If it is still grayed out, you may delete the line item and create a new line after updating PIR.