Identifying the Required Configuration Correctly

Accessing the Configuration Environment

Setting Up the Organizational Structure for Supply Chain

Configuring Confirmation Control for Stock Procurement

Adjusting Settings for Goods Movements

Configuring Stock Transfers

Setting Up Batch Management

Configuring Material Stock Valuation

Configuring Split Valuation

Configuring Delivery Management

Setting Up Basic Available-to-Promise

Setting up Confirmation Control

Objective

After completing this lesson, you will be able to set up a confirmation control key to manage inbound delivery confirmations from vendors.

Relevancy of this Configuration Task

This configuration task is relevant for the following solution process:

Direct Procurement with Inbound Delivery (2TX)

The following link: https://me.sap.com/processnavigator/globalSearch/2TX takes you to SAP Signavio Process Navigator, where you get information about the scenario (process flow, test script, etc.).

Configuration Control Key

Introduction

The video below is a refresher on the confirmation control key.

Entering a confirmation control key in a purchase order item means that confirmations are required for that item in a particular order.

Confirmation Control Key

Now, let's discuss how to explain the confirmation control key to your customer and how to configure it to meet their requirements.

First, search for confirmation control in your configuration environment. This takes you to the Set up Confirmation Control configuration activity.

Note

To learn how to locate and open a configuration activity, see the Accessing the Configuration Environment unit in this course.

Start the following interactive tutorial to learn how to create a confirmation control key.

DemoStart Demo

Now you have an understanding of what the confirmation control key is and how to configure it.

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