Hello Gurus,
in the purchase order, there is a field confirmation control key , following is its function extracted from text book.
1.The confirmation control key governs whether confirmations are expected for specific purchase
order items and whether these confirmations are relevant for goods receipt or materials planning.
2. If a material document is to be created when the goods receipt posting for the inbound delivery is
carried out, then the goods receipt assignment must be defined in the confirmation control.
it is not clear how to set this field, please help me to clarify it ?
Many thanks,
Frank Zhang
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