SAP Knowledge Base Article - Public

2868471 - Confirmation Control Key missing in Scheduling Agreement

Symptom

There's a supplier relevant for confirmations, which with the confirmation category specified in the supplier master data, such as 0002 'Rough GR'. However, upon creating a Scheduling Agreement, the Confirmation Control Key from the supplier master is not picked up. Either the field remains unfilled, or a different Confirmation Control Key is introduced.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Maintain a confirmation Control Key in the Supplier master data.
  2. Open the tile 'Create Scheduling Agreement' 
  3. Maintain the required master data entering the relevant Supplier. 
  4. After adding the item information, the 'Confirmation Control Key' is missing or incorrect. 

Cause

Standard System Behavior. The 'Confirmation Control Key' is assigned to the item according to the following priority rules.

  1. Reference document
  2. Info record
  3. Supplier Master data

Note: Regardless of the Supplier Master data, if a scheduling agreement is created with reference to another business document eg: a contract or an info record exists. The system will default the 'Confirmation Control Key' from the contract or info record, even if it is blank. This priority is the same when creating a Purchase Order.

Resolution

Maintain master data according to specific requirements.

Keywords

BSTAE, MM06EF0N_NEUE_POS_RAHMENVERTRA, INFOSATZ, T163LV, SIMG_CFMENUOLSDBEST, LMEPOF53, LFM1-BSTAE, LMEPOF53, 003(MMPUR_CONF), 06264, Confirmation category AB not allowed for control key. , KBA , MM-PUR-OA-SCH-2CL , Scheduling Agreement (Public Cloud) , MM-PUR-PO , Purchase Orders , BNS-INT-ARI-MM , Native cXML Ariba int. with S/4HANA – MM , How To

Product

SAP S/4HANA Cloud Public Edition all versions