3652388 - Selection of Confirmation Control Key related to Post Goods Receipt (PGR) in EWM

Select a Confirmation Control Key to implement PGR for both Purchase Order and Inbound Delivery. 

SAP S/4HANA Cloud Public Edition

It is not possible to implement PGR for both Purchase Order and Inbound Delivery. Because the types of Confirmation Control Keys required for these two processes are different, which will cause conflicts. 

This is a standard behavior.

PGR with a Purchase Order: Set the Confirmation Control Key as blank or choose the Confirmation Control Key without confirmation category LA = 02

PGR with an Inbound Delivery: Set the Confirmation Control Key with GR Assignment for Inbound Delivery (confirmation category LA = 02)

Configuration of Direct Goods Movements for External Procurement | SAP Help Portal

Confirmation Control Key, Post Goods Receipt (PGR), EWM, Purchase Order, Inbound Delivery, SAP S/4HANA Cloud Public Edition, confirmation category, GR Assignment, LA , KBA , LO-SPM-INB-2CL , Inbound Process (Public Cloud) , SCM-EWM-DLP-2CL , Delivery Processing (Public Cloud) , Problem