on 12-14-2007 10:14 AM
Hi,
System - EBP5.0 with backend ECC6.0 in classic scenario
Posted invoice against confirmation but it shows awaiting approval
Whereas no approval workflow is activated
In BBP_PD it shows release awaited
But invoice is not transferred to backend there is no entry in BBP_PDBEI
What would be the reason and any solution for this
Thanks in advance
BR
Diwakar
Thanks
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Hi Diwakarand,
This issue is there after SP08 service pack. There are few OSS notes available but could n't figure out what exactly works.In our case the issue is with P.O.
Anyways you can manually approve those in case of emergency using SWO1 transaction by mentioning the object ID of invoice and entering the GUID of invoice.
Take GUID from BBP_PD. After executing the transaction under the Methods just execute the "SET RELEASED" .
Hope this solves your purpose for the time being.
Please let us know in case you find a permanant solution for this issue.
Award points for helpful answers.
Rgds,
Teja
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