Hi Guys,
I'm working on an SRM5.0 Add-On on an ERP6.0 basis. We run the extended classic scenario.
Sometimes it happens, that SC are created which can't be processed during approval process because the status I1039 (incomplete) is active. It seems, that this only happens for certain accounting objects (we call it PSP element, which has to do with grants management and public sector). All other accounting objects like cost centre or asset or internal order work fine.
How can it be, that a shopping cart can be posted if it's incomplete? Shouldn't the SRM system only allow to save this shopping cart?
Is there a way of setting this up?
No status schema is assigned to the document type in question.
Where can I get some information about the status handling in SRM?
Kind regards,
Thomas