Invoice Status "Waiting for Preceding Document"

[Former Member]

Hello,

We are implementing SRM 7. I have posted the following in the dev system and am getting the "Waiting for Preceding Document" status for my Invoice. Any help is appreciated. We are on Extended Classic.

1. Create Shopping cart in EBP (by purhcaser)

2. Create PO for materials in EBP (by purchaser)

3. Purchase Order Response in SUS (by supplier)

4. Approve the Purchase Order Response in EBP (by purchaser)

5. Create confirmation in SUS (by supplier)

6. Approve confirmation in EBP (by purchaser)

7. Create invoice in SUS (by supplier)

Thanks.

Adam

[Former Member]

Hi Adam

Have you checked the confirmation data/status replicated to your back end?

Thanks

[Former Member]

Hi...

Yes I have.

When I edit and check the invoice in EBP, I am getting the following messages:

"The template item 1 does not exist"

"Waiting for Preceding Document"