Conf Control Update

Hi
I want to update the Confirmation data from the vendor in PO.
The PO doesnt have Conf Cntrl key.
Can the Conf Contrl key be set with any  BAPI like BAPI_PO_CHANGE ?
If so how it could be set ?
Thanks

Hi,
Maintain the confirmation control in the SPRO.
SPRo>>MM>>Purchasing>>Confirmation>>
Here first define the external confirmation categories and then
Set up confirmation control.
Regards,
Andra

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