Confirmation not availible after PO change

[Former Member]

Hi

SC and PO has been created.

Invoice is posted with quantity mismatch.

PO is changed to the quantity that was invoiced.

After that we are unable to do further confirmations. The delivery completed indicator is not set after that we change the PO but the PO is not in the confirmation list.

What could be wrong?

/Anders

[Former Member]

Several notes solved to problem

[Former Member]

Hi,

Did you check delivery completed indicator in both ECC & SRM as well?

Thanks & Regards,

Krish

[Former Member]

Hi

Yes the del. indicators are not checked, which is correct. When we use bbpcf03 we can see the PO.

It is very strange that we can not see it in bbpcf02 since both the goods recipient and requester is the same person .

Any input would be very valuable.

Sincerely

Anders

[Former Member]

Hi

What we can see is that there is 2 POs (same number) in follow up document in Check Status of SC.

It seems the system only checks the old version of the PO when it searches for POs were confirmation should be done. It does not search for the most recent PO version.

Seems like a bug, does anyone have a good OSS note for this issue?

SIncerely

Anders

[Former Member]

It seems the active version of the PO is the first version of the document NOT the latest version.

Any ideas guys?

/Anders

[Former Member]

Anders,

I would look at the workflow that you are using the answer may be there.

Allen

[Former Member]

Anyone?

Could this be a role-issue or is it a bug?

Sincerely

Anders

[Former Member]

It seems to work if we use "central confirmation" but not the normal confirmation.

How the user that created the SC can not confirm the additional quantity with "normal confirmaion"?

Sincerely

Anders