Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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?

replied

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

Solved

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question