Dear Experts,
We think the following senario.
1) Entry Goods Issue by using T-cd:MIGO (moving type:101 without PO number)
2) PO is created automatically by GR
3) SO is created automatically by IDOC which was generated by PO.
But PO doesn't have information of Output Determination and IDOC was not created.
Is this normal action of SAP ERP?
And we specified Confirmation Control on purchase inforamtion master.
But PO doesn't have Confirmation Control.
Is this normal action of SAP ERP, too ?
When we created PO manually, PO have information of Output Determination
and Confirmation Control.
Best Regards,
Kiyofumi Tanaka