Re: Create confirmation tab greyed out for team members(purchasing substitutes)

Hello,

i rewrite what is indicated in the wiki for Confirmation:

'In "normal case" only the owner (requestor), the vendor and the central goods recipient can book the confirmation for a SC. Now also the substitute.'

So, this means you were able to create the confirmation due to your role (Central Recipient).

Also, be carefull with SAP_ALL profil assigned to your user.

Regards.

Laurent.