on 01-29-2014 12:56 PM
Hello experts,
We are using SRM 7.02 EHP2 with the Extended Classic Scenario. SRM is connected to the ECC. Our Financial System is the ECC, while the system were we create PO's and goods receptions (confirmation) is SRM. As a result of this a PO is considered closed only when the goods reception arrives in the ECC.
From a business point of view we have the requierment to have an approval flow in the confirmation with one step.
The issue we are fighting now is the fact that for one PO the confirmation can be created multiple times in SRM and ends up in a loop because no tolerances are allowed (business requierment as well). For example:
What we would like to prevent is the creation of the second confirmation. Either by not showing the PO in the first place in the search or even better issuing a warning message stating something like "A confirmation for this line is allready awaiting approval" in case the quantity he/she is trying to confirm is higher that the quantity ordered minus the quantity in the confirmation that is awaiting approval.
Do you know if anything like that is available in standard?
Thank you!
Cata
Hello Cata,
check below KBA:
1921288 - Confirmation duplicated in backend because other in approval or in transfer
Regards.
Laurent.
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