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Confirmation of external processing operation

Dear All,

I would like to know is it possible to prevent the confirmation of an external processing operation (pp02 control key) until the Purchase Order associated with that operation is received (GR) ?

I checked the forum for this, but was unable to find any inputs & also in customizing where i find only settings for confirmation of orders & not at operation level.

Hope my problem is clear, await inputs.



Former Member
Former Member replied


it can be done but no through std SAP setting...but with user exit.

Check this exit

CONFPP03 PP order conf.: Cust. specific check after op. selection

CONFPP04 PP order conf.: Customer specific input checks

CONFPP05 PP order conf.: Customer specific enhancements.

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