Determining of confirmation control key
While creating a PO, SAP proposes a confirmation control key. How does it know which confirmation control key to take?
I thought SAP always searched in the contract. If no contract available, then in the info record, if no info record available then in the vendor master.
Now, I have seen a case in which we have entered confirmation control key 0001 in the vendor master, and no confirmation control key in the contract. If we now create a PO, SAP takes 0001. Can anyone explain? Thanks.
Helpfull answers will be rewarded.
I think even though you have given the confirmation control 0001 in the vendor master,while creating P.O it will not flow you have to give the confirmations.
If the confirmation control is flowing please tell me the steps. I have tried the scenario just now it is not flowing in the p.o