Hi all,
I'm trying to use confirmations in Purchase Order to be able to track the stock in transit from our distant vendors once they have imbarked the goods.
- I have created a confirmation control key Z004, copy of 0004
- I have this confirmation control key assigned in vendor master and inforecord
- I have the acknowledge required flag in vendor master and inforecord
I create PO
I create Inbound delivery
I check PO, it contains the entry in Confirmation tab, with confirmation category LA (Inbound delivery) and linked to inbound delivery number
However, when I go to ME2A to monitor vendor confirmations, nothing is displayed.
I select by mandatory field Confirmation Category LA, but nothing displays. i have also check the flags in Choose.. for Purchase Order/Schedule Agreements?
Any idea?
I have checked below thread, which indicates it should work, but it's not
Thanks for your help in advance