Hierarchy
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing 
Attribute
| Message class |  |
06 | |
| Short Description |  |
Purchasing Document | |
| Message Number |  |
660 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
You have changed the confirmation control key in a scheduling agreement.
Either this is not possible, or the confirmation control key entered, () cannot be used.
System Response
You can only replace an existing confirmation control key by another one if no confirmations or goods receipts have yet been entered for an item.
Acknowledgments of receipt (proof of delivery)
If confirmations and goods receipts have already been entered for an item, you must use a new confirmation control key when implementing acknowledgments of receipt (LE "proof of delivery" (POD) functionality). This confirmation control key must be a) identical to the previous one and b) POD-relevant.
That means that the new confirmation control key must define the same confirmation categories and these confirmation categories must have the same indicators for MRP-relevant, GR-relevant and GR assignment.
Procedure
Check and change your entries if necessary.
Note
You maintain the confirmation control key in Customizing for Purchasing under Confirmations -> Set Up Confirmation Control.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
