Purchase Order version issue...

[Former Member]

Hi,

We are facing one very picular issue.

Whenver an PO is getting created with reference to the Shopping Cart or through carry out sourcing or a direct PO, system is generating the version as 2.

Actually, once the SC is approve through various stages or when we are creating a PO using carry out sourcing or we are creating an puchase order directly then the version should always be zero.

Can somebody help/guide me to resolve this issue.

Thanks in advance.

Regards,

~Abey

[Former Member]

Whenver an PO is getting created with reference to the Shopping Cart or through carry out sourcing or a direct PO, system is generating the version as 2.

Not only PO, but all business document types that are configured to have versioning turned on have the same behavior as you described, which is standard. The reason is that when PO is first created and ordered, a historical version is generated as a copy of the active document. That historical document is given version 1. The current active document would then be 2 to begin with. There has never been a version zero concept in SRM standard.