Confirmations exist for purchase order & &

What causes this issue?

An order acknowledgement exists for the purchase order entered; this can
either be a delivery note or a rough goods receipt.
Order acknowledgements usually contain more detailed information than
the purchase order about the materials and quantities to be delivered.
It is therefore recommended that you begin the goods receipt process
using the acknowledgement document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To find the purchase order using the acknowledgement document, choose
the "purchase order unknown" function when you are entering a goods
receipt and specify the delivery note or the rough goods receipt as a
preceding document. If necessary, search for the acknowledgement
document using the possible entries function.
IF &[SWITCH]S4H_DOCU_ON_PREMISE& = 'X'.


&HINTS&
In Customizing, you can configure
<DS:SIMG.SIMG_CFMENUOLMEOMGZ>confirmation control</> so that the system
automatically suggests the acknowledgement documents available whenever
you enter a goods receipt.
INCLUDE ISR_CUSTOMIZING
ENDIF.

Error message extract from SAP system. Copyright SAP SE.