Diagnosis
For item &V1&, the system has determined a confirmation control keyduring purchase order creation that does not allow for shippingnotifications from the vendor. The shipping notification updates thedelivered quantity and the delivery status in the original sales order.Without this data, the sales order can neither be billed nor becompleted.

System Response
Creation of the purchase order is terminated.

Procedure
Set up a confirmation control key in the purchasing IMG (Confirmations-> Set Up Confirmation Control) that contains a confirmation categorywhich is assigned to the internal confirmation category "ShippingNotification" (Confirmations -> Define Internal ConfirmationCategories). Maintain this confirmation control key in the vendor masterrecord (purchasing view) and/or the purchasing info record for thevendor/material combination. Note that the value from the info recordtakes precedence over the value from the vendor master.