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Indicator 'M" in the Confirmations Tab of the PO Line item level


I just wanted to know the relevance of the Indicator " M" available in the confirmations tab of the Purchase Order line item level after the Inbound delivery is posted in the system?

Whats the impact of this indicator ?

How is it set auto ?

Whats the relevance config to set this or not to set this indicator on ?

How does it Determines whether or not the information from this confirmation category is to be taken into account by materials planning and control. ?

Former Member
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