Whether an agreement is set up with or without a confirmation order key, the result in MD04 is the same: the rankings are displayed according to the delivery plan (according to your results). In order to improve performance, dataSource does not contain any information about delivery plans. This also applies to return items, service items and limit positions. For more information about order confirmations, see the SAP library under Material Economics ® Purchases ® Confirmations. You can collect confirmation information from item data in purchase receipts. This means that the order of information in this DataSource is based on information in the classifications, but not on the information contained in the confirmations. I have the solution. I must have confirmations in ME38 and not in ME32L. Thank you very much for your efforts. In the Purchasing component in the SAP-R/3 system, you will find confirmation data in the EKES table (Order Confirmations) and classification data in the EKET table (delivery plan items). Supplier confirmations are only maintained manually, so that whenever confirmations are sent, they are inserted into the confirmation part of the delivery plan. You do not need to have any supplier confirmations planned (yet). Geert, I don`t work with delivery plans, but I did work with confirmation control keys for orders.
My first question is if you can see a delivery schedule line on MD04 that doesn`t use a confirmation order key? I ask the question because I did not find that the use of the command key changed the initial display of MD04. Dennis Phelan In an order, I can enter confirmations with the “manual” AB confirmation command key. Isn`t this possible in delivery plans? If the manufacturer confirms, how do I update this in the system? Cuz I created a delivery after the release SA/DL and it seems that this is reflected in the list of my stock requirements as a quanity in relation to the MRP. If I make a GR for the same, it will be charged on open engagement positions. Please check the confirmation order key settings in the IMG and make sure it is relevant to the layout. The old contract referred to an inforecord that was set up without Control Key confirmation. So I added the key in the inforecord and via the EKPO table to the agreement. Hello, we use confirmation control key 0001 for supplier confirmations in schedule/Delivery Schedules agreements. This confirmation order key is associated with two types of confirmation, both of which are relevant to the provisions: AB (order confirmation) and LA (shipping notification). The appointment is established with this confirmation control key 001 and the list of sources is relevant to the provisions.
When manually registering AB or LA in the delivery plan confirmations overview, the license plate for the item object is automatically activated on the position. . . .