Hi All,
The classic scenario is chosen.
The End user creates a SC -> PO is created -> GR is created -> invoice is created in backend system.
The Account discovers that there is a difference between Invoice and PO - this will be handled in a workflow, where the end-user will receive a message saying please check this GR for deviance. There is found a deviance and now the end-user wants to correct the GR but the end-user doesn't have ECC access.
Can the correction be done in SRM?
Kind regards,
Line
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