Local SRM PO intead of Extended Classic

[Former Member]

Hello,

Does anyone have any idea how best to resolve the following problem.

We are using SRM 5.0. We have managed to create a Local SRM PO instead of the Extended Classic scenario and so the PO will not transfer to R/3 (where the invoices are entered). The confirmation has also been created in SRM.

Please could someone advise on the best way to sort this out (we have fixed what caused the problem so it will not happen again).

Thank you.

Regards,

Jackie

[Former Member]

Hi Jackie

Best option is to delete the PO and confirmation and create a new one in SRM as per extended classic scenario.

Sending a local PO to ECC may not be possible in this case.

Regards

Virender Singh