on 11-03-2010 7:51 AM
Hi,
This is in SRM 7.0 with PPS swtiched on.
I am currently unable to create confirmations or invoices for a SC or PO. This was working fine until PPS was switched on.
I saw that in the PO the indicators for follow-on documents are selected properly but when I select the PO to create a confirmation, the "Create Confirmation" button is greyed out.
Is there any additional changes I need to do for SSP currently (in addition to the normal config) since PPS is switched on now?
Thanks & Regards
Saravanan Sadasivan.
HI, Saravanan Sadasivan:
The SRM PPS scenario does not support the function (confirmation or invoice ),the following like supports my opinion :
"PPS procurement documents are created in SAP SRM, and financial processes, such as goods receipt (GR) and invoice receipt (IR), occur in SAP ERP. "
http://help.sap.com/saphelp_srm70/helpdata/en/93/7f3fc2c58f48c6bb78d1fe06c9c936/frameset.htm
Alex
Bestregards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.