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well everyone welcome to the session the objective decision is to see how to default the confirmation control key or the order acknowledgment for a particular vendor for respective material now here what youre going to do is first let us go to the ami 21 n and lets see we are going to create purchase order and see this is a best comp - were going to take thousand quantity and we are going to take the poundage 3000 press Enter okay so what using was 3000 or choosing Drupal hundred plus enter now all the details have been picked up but if you go to confirmations you can see here the confirmation control key is not being picked up so for auto acknowledgment if you would like to default it for a particular vendor for particular material then in that case what we should do is we should make the respective changes in the purchase info record and we should maintain the entries so what Im going to do is Im just going to transaction code n 812 okay it has already filled up the details vend
