Hi Friends,,
We are working on SRM5.0, I have one issue related to COMPLETE tab in purchase order.
Normally, Once after set the "Transaction Completed" in PO (in SRM) then in backed EBP (R.3) will not allow to create invoice document.
But in our case system is allowing to create invoice document, though the status of PO is "Transaction Completed".
Can any one help on this??
Note: PO is not a GR base.
Thank You!!
Shrinivas