When is Confirmation-Related IV being set?

[Former Member]

Hi all,

For some of our POs the Confirmation-Related IV is being set. This happens before any follow-on document are created.

That flag is not set for our suppliers, not in SRM and not in back-end.

Sincerely

Anders

[Former Member · Accepted solution]

This flag is defaulted from Vendor master record in to the SRM PO and on to the follow on documents, so in other words, if this field is set in the vendor master, then it will be defaulted to all the follow on docs.

Thanks,

CS

[Former Member · Accepted solution]

Anders,

IS this still an issue for you as I have the same problem when the extended classic Po is created the Confirmation-Related Invoice Verification flag is set even though in the vendor master record we have not set it at all ever?

Cheers

[Former Member · Accepted solution]

Hi Andrew,

Did you check the vendor masters in R/3 as well as SRM for this field?

Cheers,

Akash

[Former Member · Accepted solution]

If your SRM server is 500. Please try the below note

869055 - "Follow-on Documents" PO EBP Confirmation Flag