on 11-13-2009 10:05 AM
Hi,
I have come across a scenario mentioned below.
For a PO multiple confirmation and a cancellation have been done.
The confirmations checked in portal in "confirm goods receipt/ services performed" tab shows there only 1 cancellation done.
And, for the same PO in the "display/process confirmation" , it is showing 3 reversal documents and their status is posted in backend. But when checked in ECC backend, only 1 cancellation is found.
I wanted to know what could be the reason for the reversal documents not being reflected in ECC.
So, could someone please suggest on this issue asap.
Thanks and Regards,
Lakshmi.
Hi
Pl check the iDOC WE05.
Regards.
Satish Gopal
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