Confirmation control key
When I am doing a PO, and populate vendor,material,purchasing organization,etc,then confirmation control key of item popped up as 0005(delivery LES) automatically which affects me to do migo, so I have to remove it before doing migo, what's setting to trigger that? Help.
Check whether in Vendor Master (MK02) under Purchasing Screen, Confirmation Control key "0005" has been maintained? If yes then remove it. Also check in Purchase Info record (ME12), if it is there then remove it.