We have implemented the PCard in SRM 7.0 for extended classic scenario. When the bank statement recieve via the Idoc BBP_PCSTAT01 in SRM, an outbound idoc (ACLPAY) triggerred automatically. No invoice is getting generated in SRM. We have impletemented the two level workflow also. Since the outbound idoc (ACLPAY) triggerred soon after the banck statement reaches SRM, there is no effect even after the statement got approved.
Can you please clarfiy below queries?
1. Why the invoice is not generated in SRM?
2. Why the outbound idoc (ACLPAY) triggerred soon after the banck statement reaches SRM?
3. Do we need to make any settings to generate an invoice in SRM?
4. How do we make sure that the outbound idoc (aclpay) will triger only after the satement got approved in srm?