on 11-20-2009 6:33 AM
Hello,
Purchase orders created in SAP R3 are getting populated at the Confirm Goods/services centrally screen. I have mentioned the required document type in the user attribute but still different document type Purchase orders are getting populated
Is there are any support pack available for this
We are using SRM 4.0 Extended classic scenario with ECC 5.0 as SAP R3
Regards
Kiran
Hi Kiran
I think it is nature of SRM and Standard.
Learnt that you are in Extended classic Scenario. but your business wants to do GR only for SRM POs not ECC POs right.
33000000 - SRM PO
35000000 - ECC PO
now you dont want to show ECC PO in SRM for good receipt right while searching it self.
I believe you can do enhancement by not populating ECC PO via SRM.
br
muthu
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