on 09-04-2009 9:23 AM
Hi Friends,,
We are working on SRM5.0, I have one issue related to COMPLETE tab in purchase order.
Normally, Once after set the "Transaction Completed" in PO (in SRM) then in backed EBP (R.3) will not allow to create invoice document.
But in our case system is allowing to create invoice document, though the status of PO is "Transaction Completed".
Can any one help on this??
Note: PO is not a GR base.
Thank You!!
Shrinivas
Hi Srinivas,
Which backend are you talking about EBP backend or the R/3 system(ECC).
Regards,
Zubair.
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Hi,
Once the PO is set to transaction complete status you will not be able to do anything in EBP.
But in the backend system (ECC) you would be able to do confirmation and invoice. This is the standard behaviour.
Even though the PO is completed in SRM invoicing is not stopped in ECC.
Regards
Zubair
Solved
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