Question no 4251 : Purchase Order "Monitor Supplier Confirmation"

In SAP S/4, note the following "Monitor Supplier Confirmations" FIORI App, and today's date is 18.02.2021, the Purchase Order 4500000140 (in the last line) with the Delivery date as 28.02.2021 is included in the Monitoring report. If a Purchase Order item with a Delivery date is 01.03.2021; it will not be included in the report. What cause the outcome of this report ?

(only one answer)

A)  A 10 days Monitoring Period was assigned to the Confirmation Control Key.

B)  A 10 days Monitoring Period was assigned to the Purchasing Info Record.

C)  A 10 days Monitoring Period was assigned to the Purchasing Value Key.

D)  A 10 days Monitoring Period was assigned to the Plant Parameter.

E)  A 10 days Monitoring Period was assigned to the Confirmation Category.

.

Answer: E

"Monitor Period for Confirmation" assigned to the Confirmation Category 

and the Confirmation Category is assigned to the Confirmation Control Key.

The Confirmation Control Key is assigned to the PO item TAB "Confirmations"

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IMG > Material Management > Purchase Order > Confirmations > Setup Confirmation Control

"Monitor Period for Confirmation"