Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-SPM-OUT (Application Component) Goods Issue Process⤷
/SPE/CRM_GENERAL (Package) General Package for CRM Communication in SPE scenarios 
Attribute
| Message class |  |
/SPE/CRM_TPOP | |
| Short Description |  |
TPOP-Szenario (Erzeugung von Bestellungen) | |
| Message Number |  |
001 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20100310 |
Message Text
Help Document
Diagnosis
For item , the system has determined a confirmation control key during purchase order creation that does not allow for shipping notifications from the vendor. The shipping notification updates the delivered quantity and the delivery status in the original sales order. Without this data, the sales order can neither be billed nor be completed.
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 category which is assigned to the internal confirmation category "Shipping Notification" (Confirmations -> Define Internal Confirmation Categories). Maintain this confirmation control key in the vendor master record (purchasing view) and/or the purchasing info record for the vendor/material combination. Note that the value from the info record takes precedence over the value from the vendor master.
Procedure for System Administration
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in | 100 |
