ERROR-With non-valuated GR, please also enter GR indicator

[Former Member]

Hi,

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?

[Former Member]

Hi,

We also faced similar issues. In such cases, do minor changes to line item of the PO quantity / price or other fields which are relevent for creation of the new versions of the PO.

Then use Function module BBP_PO_EXE_TRANSFER to push all the changes along with GR Indicator of the PO in to ECC.

In you case, the changes to PO is not triggerig the new Version of the PO. Hence it is not updating in back end.

Thanks

Giri

[Former Member]

Hi,

I am Sorry. I mentioned the Wrong Function Module in my last thread for pushing the PO from SRM to ECC.

The correct one is " BBP_PD_PO_TRANSFER_EXEC".

Thanks

Giri