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Default confirmation control key for stock transport (UB) purchase order

Former Member
0 Kudos

Hi Friends,

How to get the defalut confirmation control key when we create the stock transport (UB) purchase orders manually.

Since it is a stock transport orders there is no vendor instead supplying plant populates. So there is no chance to maintain the confirmation control key in vendor master or info record. Please share your views on this.

Vibin

Edited by: vibin allen` on Apr 28, 2011 11:49 AM

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_singh9
Active Contributor

Hi,

In case of STO also, you need to create Vendor Master for Supplying Plants and in Additional Purchasing Data of Vendor Master, you link the Supplying Plant. So based on that Vendor master, system will pick up the Confirmation Control Key.

Also you can try option; SPRO > Logistics Execution > Shipping > Deliveries > Define Order Confirmations for Inbound Deliveries > Here maintain the Purchasing Document Category "F", Purchasing Document Type of STO i.e. "UB", Plant as "Blank", Storage Location as "Blank" and Confirmation Control Key.

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Follow the below

SPRO - Logistic Execution - Shipping - Deliveries - Define Order confirmation for Inbound deliveries. here put the catagory 'F', Doc. Type, Plant & confirmation control key.

Hope this will help you.

Regards,

Manish Jain

JL23
Active Contributor
0 Kudos

Who said that you must not create a vendor master?

If you have such requirements that can only be solved with a vendor master, then create one, even the vendor is usually not needed for UB case purchase order.