The old contract involved an information dataset set up without a confirmation control key. So I added the key to the agreement in the inforecord and on the EKPO table. Geert,I don`t work with delivery plans, but I`ve worked successfully with confirmation control keys for orders. My first question is: can you see a calendar line on MD04 that doesn`t use a confirmation control key? I ask the question because I haven`t found with the command key that changed the initial display of MD04. Dennis Phelan Whether an agreement is made with or without a confirmation control key, the result in MD04 is the same: the schedules are displayed according to the delivery plan (depending on your results). This means that the order of information in this DataSource is based on information in the classifications, but not on the information contained in the confirmations. For more information on order confirmations, visit the SAP library under materials management ® purchases ® confirmations. You have the solution. I have to maintain confirmations in ME38 and not ME32L. Thank you for your efforts. Credit confirmations are only managed manually, so they are shown with each shipment in the confirmation part of the delivery plan. It is not (yet) necessary to have planned supplier confirmations. In the purchase component of the SAP R/3 system, you`ll find confirmation data in the EKES (order confirmations) table and classification data in the Scheduling (Scheduling Agreement Schedule Lines) table.

You can collect the confirmation information of the article data in the purchase titles. To improve performance, this DataSource does not contain any information about delivery plans. This also applies to return items, service items and limited items. How will you update this in the system if the lender confirms it? Cuz i has created a SA/DL delivery and it seems that my list of stock requirements reflects the amount of layout relevant. If I do a GR for the same, it is moved to open engagement points.