User not able to perform partial confirmation

[Former Member]

We are using SRM 5.0 and using classic scenario. Here is detail of our issue.

1. User created shopping cart with quantity 1 and it is converted to PR in SAP system.

2. Proc officer change quantity of PR to 10,000 and then create PO.

3. User is able to perform first partial goods confirmation from SRM portal for quantity 2000 and then Invoice.

After that user is not able to see this PO in confirmation screen on SRM portal side. I am not sure why? There is no IDOC error for this PO confirmation also there is not any entry in BBP_DOCUMENT_TAB table. We are able to perfrom goods reciept for the same PO in ECC system but in SRM portal this PO is not appearing. Please advise.

Regards,

Kamal

[former_member183819 · Accepted solution]

Hi

2000 - update available in backend PO history?

can central good recipient can do remaining confirmation for this item?

hope you might have checkd delivery completion indicator.

check it up.

regards

muthu

[Former Member · Accepted solution]

Thanks Muthu. Delivery completion indicator is not on. Also we are able to perform reciept of another 3000 quantity through MIGO. But in portal it still not appearing. Purchae order history is also updated. I am not sure whether it is becuase we did one confirmation in MIGO that's why it is not appearing.

Regards,

Kamal

[former_member183819 · Accepted solution]

Hi Kamal,

Understand that there is search issue in your system since your POs are not displayed.Are you in classic mode?

eye on PO search ...logic

is it happening for only one user or all?

regards

muthu

[Former Member · Accepted solution]

Hi Muthu,

Yes we are using classic sceanrio. What i found is that search help is checking value of field VPER_START of table BBP_PDVIEW_IAP shouldn't be initial. This partcular PO is having corresponding value intial but other PO's are having delivery date value in it. I am not sure why this PO is having value initial for this field.

Regards,

Kamal

[Former Member · Accepted solution]

Thanks Muthu. I found the issue. As SC was having quantity only 1, you can do partail quantity 2000 only one time after that system checks that goods reciept quantity is less than ordered quantity.

Regards,

Kamal

[former_member183819 · Accepted solution]

Thanks for the updates kamal. very good.

br

muthu

[Kloud_Nilesh · Accepted solution]

Hi Kamal,

I am facing same problem , but SC/PO has enough qty to do confirmation in mySupply.

Alos i can do GR in MIRO in R/3 , but not able to do in mySupply.

Please suggest...!!!

Thank You inadvance