Automatic filling of 'confirmation control' field

Hellow!
I need to fill confirmation control field in schedule line in purchase order by default value '0004 - inbound delivery'. I have done it early samewhere in spro but now I can not found this customazing.
Could you mention the path/

Hi
Alternatively you can maintain it in Purchasing Info record at purh org level ( ME12). It will populate automatically during creation of PO.
Here you have control over vendor/Material combination.
Hope it helps
Karthik
Edited by: Karthik on Jun 28, 2011 11:09 AM

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Purchase Order Item Confirmations Tabstrips:
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2. If a material document is to be created when the goods receipt posting for the inbound delivery is carried out, then the goods receipt assignment must be defined in the confirmation control.
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SPRO -> MM -> Purchasing -> Confirmations -> Set up confirmation control or tcode OMGZ
Explain is there a necessity to fill the confirmation control, order acknowledgement & confirmation requirement. In STO normally we input the data for normal P.O.'s.only. If we input the above said data what happens if not what happens.
Confirmation gives the details of the shipping data, acknowledgement, delivery details etc......Overall view..
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I set 0004 Inbound delivery in the field confirmation control field of a vendor in vendor master.
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to set automatic confirmation control key ,while creating the PO-> then we need to create an info record for the vendor ,material ,purchase org conbination and in the same we can give the confirmation control key.
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Automatic filling of 'confirmation control' field

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