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https://answers.sap.com/questions/5432983/confirmation-key-and-inbound-delivery.html
2)You will also have to change the configuration settings.The path is SPRP MM Confirmations--Set up confirmation control. Now, click on External Confirmation Category -select confirmation category LA (shipping notification) -delete confirmation control key (ASN). after the above is done,you can post your GR without creating inbound delivery.1/5
https://www.erpgreat.com/materials/explain-about-the-po-confirmation-control-key-in-detail.htm
Explain About The PO Confirmation Control Key In Detail. ERP SAP ==> SAP Material Managment. Purchase Order Item Confirmations Tabstrips: The confirmation control key controls the process subsequent to the creation of the PO.
https://wiki.scn.sap.com/wiki/display/ERPSCM/LE-SHP-DL-LA+-+Inbound+delivery+processing
Jan 12, 2012 · - Define order confirmation for inbound delivery: You can use this key to configure your settings such that planned inbound deliveries are automatically created through a collective processing run. - Inbound delivery monitor - Determination of goods receiving point - Incompletion log - Change documents - Document flow for inbound delivery
https://www.youtube.com/watch?v=EMn7zK7JLu0
Aug 08, 2018 · SAP MM PO Confirmation Control Key - Inbound Delivery (1) 온셉 (On.SAP) ... How to create an Inbound Delivery wrt Purchase order -SAP MM Basic Video - Duration: 8:11.Author: 온셉 (On.SAP)
https://apps.support.sap.com/sap/support/knowledge/preview/en/2029396
2029396-MIGO - Goods receipt is possible where a confirmation control key and an inbound delivery already exists Symptom In your purchasing business process you use confirmation control keys configured for 'GR Assignment' (V_T163G-WEZUO).
https://it.toolbox.com/question/confirmation-control-key-in-the-purchase-order-010610
Usually whenever we post goods receipt first we remove the confirmation control key in the PO and put blank then only we able to post Goods receipt. ... [sap-log-mm] Confirmation control key in the Purchase order ... When you use Confirmation Control key, you need create an inbound delivery
https://help.sap.com/saphelp_470/helpdata/en/75/ee140f55c811d189900000e8322d00/content.htm
You can generate an Inbound Delivery with its own inbound-delivery document against a shipping notification sent to you by your vendor (Purchase order or Scheduling agreement ® Inbound delivery ® Create). If a confirmation control key with the confirmation category "inbound delivery" exists in the relevant PO item, the data PO item data is ...
https://wiki.scn.sap.com/wiki/display/ERPSCM/Inbound+Delivery
Aug 30, 2011 · VL31N: Processing the last inbound delivery in dialogue mode. accepts only confirmation control keys with internal category "shipping notification" (T163D-IBTYP) authority check is done with object 'M_BEST_' VL34: (mass transaction, processing in background)
https://help.sap.com/saphelp_46c/helpdata/En/c2/1c4b6e5733d1118b3f0060b03ca329/content.htm
The SAP System provides for internal confirmation categories in addition to external categories. ... category 2 corresponds to the shipping notification/inbound delivery ... a confirmation control key must be assigned. In this step, you can specify which different categories of confirmation are expected with regard to a purchase order.
https://it.toolbox.com/question/confirmation-control-in-po-121211
Hello, I am creating a single purchase order (type NB). The system sets automatically the confirmation control ""0004 - Inbound delivery"" in ME21N. How can I avoid setting this value in ME21N? Where is it assigned to the PO doc type? I want to have a singe PO with NO Confirmation Control. Thanks, Sachi
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