/PACG/ECM_PCONF - Purchase orders' confirmation sequence
This configuration is necessary for Arrival date process in MM reserved material scenario. If user want to take date from Purchase order’S confirmation, then some parameters must be specify here:
Setting | Description |
---|---|
Type | Purchase Order Type relevant for Arrival date determination. |
Confirmation Category | Specify Confirmation category that must be consider for Arrival date. |
The Arrival date from purchase order is taken firstly as Arrival Date for reserved material when configuration covers properly entries in the document:
More specific info about Arrival date functionality can be found in /PACG/ECM_RMAT_ARRIV.
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