on 2023 Mar 01 3:23 PM
Dear SAP-Community,
there are defined confirmation parameters for our production orders. These parameters depend on order type.
Now, certain activities are relocated to external partners from our production orders. If corresponding workcenters are pulled in the production order, they would create a purchase requisition via control key KK12.
The relocation takes place, the purchase order is generated. At some point the parts return and the good receipt is posted (e. g. movement type 105). Can final confirmation for the corresponding operation/work center, which causes the requirement, automatically made at this point?
Thank you very much.
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