Confirmation-Related Invoice Verifi indicator in SRM PO is not editable

[Former Member]

Hi All,

We observed that the flag at line item level of the SRM PO - Confirmation-Related Invoice Verification is not editable in the PO.

This flag defaults from the Vendor master in SRM. We want to edit (set/unset) this flag at PO level and when we try to do this this flag is not changeable in SRM PO.

Can someone let us know why this is occuring?

Normally in the R/3 PO, this flag is editable in the PO at line item level.

Regards,

Srivatsan

[Former Member]

This is standard SRM behaviour.

If the flag Invoice Expected is set and the flag Goods Confirmation expected is set, the Confirmation Related Invoice Verification flag is automatically set.

Regards,

Robin

[Former Member]

Can you provide some more details then it will be easier to help you.

Which version of SRM / Backend you are using ?

Which SRM scenario you are using ?

What's the item category in PO ?

Thanks

Padhi