/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

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:

image-20241030-151945.png

 

More specific info about Arrival date functionality can be found in /PACG/ECM_RMAT_ARRIV.

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