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Incorrect Purchase orders getting displayed at the time of goods confirmati


Purchase orders created in SAP R3 are getting populated at the Confirm Goods/services centrally screen. I have mentioned the required document type in the user attribute but still different document type Purchase orders are getting populated

Is there are any support pack available for this

We are using SRM 4.0 Extended classic scenario with ECC 5.0 as SAP R3



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1 Answer

  • Nov 22, 2009 at 03:42 PM

    Hi Kiran

    I think it is nature of SRM and Standard.

    Learnt that you are in Extended classic Scenario. but your business wants to do GR only for SRM POs not ECC POs right.

    33000000 - SRM PO

    35000000 - ECC PO

    now you dont want to show ECC PO in SRM for good receipt right while searching it self.

    I believe you can do enhancement by not populating ECC PO via SRM.



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