on 04-07-2015 12:47 PM
Hello Team ,
Im facing one issue that the system is not allowing me to create ASN using transaction code VL31N. I have maintained the confirmation control key in Purchase order also . it is giving error while saving the document that - vendor confirmation is missing for PO xxxxxxxxxx.
Can anybody have Idea where Im doing the mistake . ?
Thanks
Pavan
Could you please share the screen of relevant tab and error message
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