on 11-11-2008 7:38 PM
Hi All,
I created PO in SRM from Sourcing (Shopping Cart) and it is replicated to Back End (ECC 5.0). But I did not post GR or Invoice Verication with reference to PO.
When I am trying to change PO in SRM (SRM Webbrowser - Processing PO) like Quantity, I am receiving the PO status as Error in Process.
Please let me know do I need to configure anything for this issue or need to implement OSS Note/BADI.
Thanks a lot in advance for helping me.
Best Regards,
Sudarsan
got solution
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