PO 6500002415: Indicator for GR-based invoice verification used n ot allowe

[Former Member]

A SRM PO item was delivered, but later we reverse the goods receipt.

Then I mark deletion for this item, the SRM status shows "Transfer Failed (E.Sys.) "

In the applicaiton monitor it shows

PO 6500002415: Purchase order still contains faulty items

PO 6500002415: Indicator for GR-based invoice verification used n ot allowed

PO 6500002415: Instance 6500002415 of object type PurchaseOrder c ould not be changed

[franz_feichtenschlager]

Hello Koffer,

What scenario and which software versions are you running?

We're using ECS (Extended Classic Scenario, SRM 5.0, SRM Server 5.5) and had the same issue with support pack 11.

After an upgrade to support pack 14 the issue was solved.

Also please check OSS.

Regards,

Franz

[Former Member]

Hello,

Pls review the implementation of the SAP Note 1155266 and SAP Note 1223601 .

I am unaware of the Package in which you are.

We are in SRM550 and in Package level 12 release.

Regards,

Nagarajan

[Former Member]

Hi,

I have the same issue and ,we are in SRM 5.0 ECS scenario on Service pack level 7.0. I noticed that GR based invoice verification box is checked for this vendor and unchecked for other vendors. I am not sure if this could be the reason. Please advise.

Thanks

Viju P

[Former Member]

Hello,

Pls review the following thread:

Regards,

Nagarajan