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Former Member
Jun 11, 2009 at 02:14 AM

Reserve Invoice/ Good Receipt PO and alternative items

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Has some experienced this problem?

- Create a PO using the Item A

- Create a reserve invoice from the PO

- Create the GRPO from the reserve invoice, and change the Item A for it's alternative item B (previously defined and selected using CTRL TAB).

After saving the GRPO, there's no link between this GRPO and the reserve invoice, the reserve invoice is still open and the committed amount for the Item A is still there.

What would be the right procedure for GRPO and alternative items? Am I missing something to configure somewhere?

I have tested in SAP 2007 PL 46 & FP01 PL1

Regards,

Hugo