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new KANBAN PO type defaults confirmation key.

we created a new PO type, copy of NB, that is being generated automatically with KANBAN when container is set to empty.

the problem is that the generated PO, has a confirmation key appearing by default and we want it empty.

I have checked the Purchasing info record AND the vendor master and both do not have the confirmation key set: the field is empty.

is there any other place where I can check? any other source where this field takes the values from?


found it: the PO is linked to a contract and in the contract item details there was a confirmation key as well.


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