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Former Member
Jul 22, 2016 at 09:47 PM

PO confirmation after activity posted

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Hello SAP community.

My Google search yielded nothing specific, so I have turned to you for help with this.

My Manager tracks Unacknowledged Purchase Orders as a Metric and I currently look pretty bad because I have some Purchase Orders that were not Confirmed in ME22N prior to a Goods Receipt being posted against them. Now that this activity has posted against the PO, the Confirmation tab is grayed-out and I can't Confirm the PO.

This makes the POs show up on the ME2N report that my Manager runs to determine how many POs we have out there that have yet to be acknowledged by our Suppliers.

Is there any way for me to Confirm these POs after GRs or Invoices have posted? If not, is there any way to block them from appearing on an ME2N report?

Thank you for any assistance you can provide.

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