Invoice document is not appearing in follow-on document list

[jenny_slay]

Dear All,

I am customizing Classic scenario for my client. In our process, Shopping cart only created in SRM 5.0 system where as all follow-on document - PR/PO/GR/IV will be created on back-end SAP ECC 6.0 system.

My Issue:

1. Shopping cart appears in requested 'Check Status' list till the time PR, PO and GR created in back-end ECC system.

SC disappear in the requester 'Check status' list the moment invoice entered in back-end ECC system. Do the problem

is due to authorization issue ?

2. Other user who has SRM-Administrator authorization can view all such shopping cart in 'Monitor shopping cart' option.

All follow-on document such as PR, PO and confirmation are appearing in Status check option both in graphics as well

as table form. However invoice document is not appearing in the follow on document list. Do I need to enable any

customization setting so that back-end invoice will appear in follow-on document list ?

<< Moderator message - Please do not offer points >>

Thanks in advance.

Regds,

Jennifer

I don't find any

Edited by: Jennifer Batty on Nov 30, 2010 3:50 PM

Edited by: Rob Burbank on Dec 1, 2010 4:16 PM

[jenny_slay]

Dear All,

Can some one help me on the below issue.

Thanks,

Jennifer