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Former Member
Jul 15, 2008 at 09:09 PM

SRM 5.0 Purchase Order has a status of "error in process"

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We are using SRM 5.0, extended classic.

Recently, the Purchase Orders for one of our XML vendors contains a status of "error in process."

The vendor receives the Purchase Order and we can process a confirmation.

In addition, a copy of the Purchase Order goes to R/3.

We are just unsure why the status is currently = "error in process" vs. "ordered"

Any Suggestions/Feedback would be appreciated.

Thanks!