Hello Experts,
We run SRM 5.5 EC and the backend is ECC 6.0. we have two different Org structure in SRM and when one of the Org tried to confirm a PO they get the message " No good recipts possible for purchase order XXXXXXXXXX yyyyy". What we have found is that over in ECC they made a change to the Vendor Purchasing Data for the Confirmation Control. It was changed from blank to 0003 for inb.deliv./rough GR. This is causing an issue when our 2nd Org in SRM tries to put thru a confirmation on a indirect Purchase Order from the SRM side.
We tried to make a change over in ECC to the Deadline monitoring to make the confirmation contol key as an Opt. Enty, but that does not seem to resolve the problem. According to the text message that we were able to follow the message M7036 indicates "For confirmation control for the order items to be carried out, a confirmaion (shipping notification) must have been received. This has not yes been entered".
Any help in how we can control or configure this issue would greatly be appreciated.
Thanks,
Sam