Question 3959 : Processing a Purchase Order via Inbound Delivery

In SAP Material Management, which of the following is required to ensure a Purchase Order is processed via an Inbound Delivery and not via MIGO?

(only one answer)

A) Confirmation Control Key in the Purchase Order item detail.
B) Material Master WM view.
C) Inbound/Outbound indicator in the Purchasing view.
D) Confirmation Control Key in the Material Master Purchasing view.
E) None required.
.

Answer: A

The Confirmation Control Key can be setup in the Purchasing Info Record and later can be defaulted to the Purchase Order item detail screen. It can also be entered manually in the PO.