Releation ship between the Company code and confirmation key in SPRO

Where to find the releationship between the Company code and Confirmation key in SPRO

Hi Kishore,
  There is no relationship between those two. If you want to set confirmation key, you can set in purchase order item details tab in confirmations tab. It will be useful to know the shipment of open items from customer like shipment notification, inbound delivery.
Regards,
Prasath

Similar Messages

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    Regards,
    Alpana.

    Hi
    Check the A011 relationship of the position and get the cost center, from cost center you can get the company code and country grouping from Cost Center Master CSKS.
    ~~~Ganesh Kumar K.

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  • Company Code and Tax company

    Hi Experts,
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  • Create AlE Relationship between two company code F210 to FN21 (UHP To UPI)

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  • Company code and Purchase Org during vendor registration

    Hi,
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    Hi,
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  • HR - SRM Replication: Issue with company code and cost center

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    Hi
    Kindly check your ALE Filter in BD64 in the sending system. You need to maintain the objects C K O S and infotype 1001 and related subtypes in the filter model.
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  • Position to inherit company code and cost centre from Org Unit

    Hi Team,
    I have entered the company code and controlling area in my root Org. Unit.  All the sub-ordinate org units that I've created have inherited this company code and controlling area, however none of the positions I've created have inherited them.  What do I have to do to get my positions to inherit this information from their org unit.
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    Hi,
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  • How to calculate no.of records for a specific company Code and Transaction

    Hi All,
    Could you please help me how to calculate or count no.of records, in a table which are having a specific Company Code and Transaction Code and populate  in an output table displaying that these many records are present for this company code and Transaction code.
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    X1                             1   
    X1                              2   
    X1                              3   
    X1                              4   
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    F1   NB                     6   
    F1   NB                     7   
    F1   NB                    8   
    F1   NB                    9   
    F1   NB                    10  
    F1   NB                    11  
    F1   NB                    12  
    F1   NB                     13  
    F1   NB                     14  
    F1   NB                     15  
    F1   NB                     16  
    F1   NB                     17  
    F1   NB                     18
    F1   NB                    19  
    F1   NB                    20  
    F1   NB                   21  
    F1   NB                   22  
    F1   NB                   23  
    F1                          24  
    F1                         25  
    F1                         26  
    F1                         27  
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    You can go for Control Breaks for your requirement.
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          SKIP 1.
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               12 sy-vline,
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               38 text-amt,
                  sy-vline,
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          ULINE /1(54).
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          FORMAT COLOR COL_NORMAL ON INTENSIFIED OFF.
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          CLEAR: w_total_amt,
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        ENDAT.                             " AT END OF LIFNR
      ENDLOOP.                             " LOOP AT T_VEND_PROD_GRP

  • Reset the company code before changing chart of accounts

    i have created a new chart of accounts.
    when i m trying to assign to company code i m getting this error.
    i tried with OBR1 tcode also but still getting the error.
    how to solve this issue..
    thanks in advance.

    If you are just starting the company code, you may want to delete the company code and recreate it. Then give the new COA.  This may take some time, because if when you just create company code there are numerous tables that get updated. You may also want to check the company code.

  • Company code and other codes

    Hi Gurus
    Can I dislose the company code and other codes like Business area, sales organisation etc of my previous project to the interviewer?
    Thanks gurus

    hi,
    infact its better you tell how those things have been configured so that they understand how much you know and how the naming conventions were followed.
    Everything can be talked as long as its in the premise of professionalism and work.
    Thanks
    Sadhu Kishore

  • Company code and Profit center is not mandatory

    Hi,
    My requirement is that i wish to make the company code and profit center is not mandatory., ie greyed out. This i want while creating the project. I have assigned the controlling area in the project profile. but when i save the project i am getting the error as " Enter the company code".  I made changes in field selction for project definition screen group - both company code and profit center are in display mode. This i did it with regard to Project profile. In project builder screen it is greyed out. but asking for company code.
    Is it possible to make it for both? When i tried with Profit center alone, i am not getting any error. Whether company code is mandatory while creating project or anyway can we avoid company code?
    Please throw your views
    Thanks
    Sankar

    Hi,
    You can try in the following way:
    SPRO->Project System->Structures->Operative Structures->WorkBreakdown Structures->UserInterface Settings->
    Define Field Selection for WBS:
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    Step2:Click on "Influencing" button on the Application Tool bar.
    Step3:Double click on "Project Profile" line Item
    Step4:Against to Contents field- choose the relevent Project Profile (F4 search option) and then enter.
    Step5:Now here try to choose Company Code Fieled and make it as "Hide"
                        Profit Ceneter Field and make it as "Hide".
    Step6: Save the changes.
    Step7:Check with your Project.
    And Pl. let me know the result.
    Vemula

  • Change Company Code and Sales Organization

    I have a group of records numbering about ~1K records that are in the wrong Company Code and Sales Organization. I can identifiy this group and put them in a flat file but they have account numbers that are not linear, by which I mean they aren't account numbers 1 to 1000. WITHOUT creating new customer mater records, how can I simply change the Company Code and Sales Organization code for these records? I've looked at the XD99 transaction but that seems to be limited to a range of accounts?

    Hi Mark
    It is not possible to change the Company Code and Sales Organisation of an Existing Customer.
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    Amitesh Anand

  • Enter the company code

    i am having problem that , when i try to add item to shopping cart , system ends up giving abort message 'enter the company code' and i am not able to proceed further.
    since i am not able to debug the problem because of authority , i am not able to figure out the problem
    please give me hints of what could be the problem..

    Hi Khan
    Hope that you might have maintained company code either function tab or BUK attributes.
    And also make ensure that you have inherited a company code attribute via  web settings or bbp_read_attributes FM.
    However you check BBP_CHECK_CONSISTENCY report for sc/po for that user.
    you might definetly get some clues.
    regards
    Muthu

  • How to derive Company Code and Vendor Number from CDHDR / CDPOS ?

    Hi everyone,
    This is my first post and my apologies if this is a wrong forum to ask this.
    I'm creating an analytic that will track changes to the vendor master.  I know that I have to look into CDHDR and CDPOS tables and that CDHDR.OBJECTCLAS = KRED.
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    I think you would have gotten answers sooner in the abap forum :P. Anyways the change pointer tables are kept in a different format, not in the normal flatly structured tables. What this means is that the data which comes through the pointer tables are somewhat encrypted. The object class and id present you records; Each change in master data (where the option is set) is recorded in these pointer tables.
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