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System Status - SRM Portal

Former Member
0 Kudos

HI all,

When I change the quantity on the Purchase Order above the tolerance ( which is 3 % of the Purchase Order Quantity in this case ), I get two errors,

1. u201COver Delivery cannot be more than 3.0%. Please change the confirmed quantity for the line item 0000000010. u201C

2. System Status - INCM active (SUS Purchase Order Response 5000u2026)u201D .

I could understand the first error as the changed quantity is above the tolerance. I am not sure what the second error means? Could anyone please explain me as to what does INCM active mean?

P.S: The second error is seen by one of the suppliers who is using supplier portal externally and is not allowed to click on the tab ' Update Prices' on the purchase order.

Many Thanks,

Shilpa

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

INCM means 'Incomplete'.The document is incomplete.

BR,

Disha.

Former Member
0 Kudos

Hi,

Once the first issue is resolved you will not face the second error

Answers (0)