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Control Key for External processing


I have a work center for external process and a control key created for external as well. In setting up the control key I choose "automatic goods receipt" and "confirmation required".

Then I have 2 semi parts A and B. Same routings are created for them with the work center and control key mentioned above.

When I create production orders for A and B, I can get a purchase requisition for external process and convert it to a PO. Further when I make a goods receipt to the PO, the production orders are marked with status "CNF". What's surprising me is only for part A the goods receipt of production order is done automatically when the PO is done with goods receipt. No "DLV" for the B production order.

I compare the material master of A and B - can't see any difference...

Please give me some suggestion on where I should look into. Thanks a lot in advance.


Former Member
Former Member replied

Can you upload screenshot of CO14, which shows the confirmation details (all tabs) + the production order header & operation tab + COGI for production order of B part

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