on 11-11-2008 7:00 AM
We are on SRM_SERVER 550, SAP 4.7 backend and have configured ECS.
The confirmation workflow WS10400010 (No Approval) is activated.
While testing the application, I am unable to create Cancellation or Returns for the confirmed line items which are not invoiced.
On selection of u201CDisplay/Process Confirmationu201D from the drop down list and searching the POs, the selection overrides to the default u201CConfirm Goods Receiptu201D.
Kindly let me know if there are any settings need to be done so as to activate the Goods Cancellation or Returns.
Thanks,
KB
Also check Note: 1102773
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System may not allow you to return for PO with GR Based IV checked. By default mvt type 122 would not allow you to return without reversing the invoice. If you want to return on the PO with GR based IV indicator checked ( ie ERS ) I would recomment to create a new movement type 9xx and follow the modifications described in note 425117 , if the reason for your error is because of GR Based IV.
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You need to do a config setting in backend MM-> Goods receipt -> Return delivery despite Invoice -> Flag movement type 122. Also the status of confirmation must be Transmit to backend
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