11-12-2015 4:36 AM
All,
We are setting up external PO scenario in SAP retail and facing an issue. We have maintained confirmation control as "0004 - Inbound delivery" in vendor master, article master and info record. The confirmation control defaults while manual creation of PO but disappears or field becomes blank when we save the PO.
Any pointer in resolving the issue would be appreciated.
thanks,
mahesh.
11-18-2015 5:41 PM
Hello Mahesh,
This was an issue with in our SAP environment as well we were on version 6.0 Service pack 23. As soon as we upgraded to Enhancement pack 7 this issue was resolved. I would raise a message with SAP to address this issue.
Thank you,
Joseph