ERROR-With non-valuated GR, please also enter GR indicator
We are on SRM 5.0 SP12,Extended Classic scenario.
For all PO's which have no follow on docs created,whenever the
Confirmation-Related Invoice Verification (GR_BASEDIV) and Confirm
Performance of Service/Goods Receipt(GR_IND) fields are changed,the
changes are not transferred to ECC backend .The SRM PO status is set
to "ERROR IN PROCESS" and in RZ20 we see the folling messages:
PurchOrder 5000012063: Purchase order still contains faulty items
PO 5000012063: With non-valuated GR, please also enter GR indicat or
PO 5000012063: Instance 5000012063 of object type PurchaseOrder c ould
not be changed
Has anybody come across such an issue?