HI gurus ,
We are using SRM 5.0 Extended classic scenario, ECC 6.0
In the Purchase Order ,item data-> Follow-on documents -> Confirmation-Related Invoice Verification is disabled.
But somehow the GRIV indicator got changed , I can see the change log for the same.
User just changed the Requester and Goods recepient , but the change log shows he changed the GRIV indicator too.There have been no changes on the GRIV field in the vendor master.Also when the changes were done, there were already some partial GR and invoices posted for the PO.
Because of this , the PO fell into 'error in process' from 'ordered' status. Although I have removed the GRIV indicator at the table level and pushed the PO again into ECC which has changed the status of the PO to 'ordered' again, I want to know how the GRIV indicator got changed automatically ?
Is there any OSS note for this ??
Hi! I think that my answer can help you a little bit.
There are some OSS notes, you can verify if any of them is avaiable to your system version:
1010791
1445234
1114343
1536971: Is a FAQ note, which can help you with some doubts. The BADI's BBP_ECS_PO_OUT_BADI, BBP_PO_INBOUND_BADI and BBP_DOC_CHANGE_BADI can be causing the issue.
Good luck!
Regards,
Denise
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