Sap Scheduling Agreement Confirmation Control

Hello, we use the 0001 confirmation control key for supplier confirmations in schedule agreements/delivery plans. This confirmation control key is assigned to 2 types of confirmation that are both relevant to the provisions: AB (order confirmation) and LA (transit notification). The timetable agreement is established with the confirmation control key 001 and the source list is relevant to the provisions. When manually entering AB or DE in the summary of the delivery plan, the license plate of the provision is automatically set to the position. If you control the items – the list – the reduced quantities or the cumulative quantities, the confirms entered are taken into account. However, no supplier confirmation is shown in qty in relation to the MRP. The list of stocks/materials for the material in question also does not show confirmations. I`ve checked all available information to set up vendor confirmations and I can`t find any errors in our system. I thought the type of layout for the hardware (P1) might be the main cause, but the tests with gave the same result.

P1 layout settings (MRP – 1 fixing type): layout, automatic fixing and planned order proposals, undulating fixed orders, optional predictions, unplanned consumption, unplanned need, screen sequence 001 Disposition settings (MRP): the same settings as for P1, unless there is no type of consolidation assigned. Thank you! Geert First Go to SA, trs ME32, double-click on the item and identify the conf. Control key that fits your needs. record. You can briefly close the gluteal line you already have and create a new line with qty remaining and enter a new confirmation key. 1.La confirmation control key determines whether confirmations are expected for certain command posts and whether these confirmations are relevant to the receipt of goods or material planning. SPRO -> MM -> -> confirmations -> configuration of the confirmation command or tcode OMGZ 2. If a product proof is to be created when the goods are received for delivery, the order of receipt must be set in the confirmation check. The old contract involved an information dataset set up without a confirmation control key.