Indicator for invoice receipt used not allowed

[Former Member]

Hi all,

Really need your help here as this question is still unanswered.

I have created a shopping cart in which there are some line items.

Some line items have a price say 100 and there are some line items price is 0 since i am getting them as free.

My shopping cart as expected has split in to 2 PO one with the price line item and the other with zero price.

Now the issue is that although the first PO with price is in ordered status the other PO with 0 price has ended with Error in process status.

When i check the PO alerts it says-Indicator for invoice receipt used not allowed.

Can you please let me know where i need to check/amend to resolve this error?

Points promised for helpful answers.

Thanks a lot for your help in advance.

[Former Member]

Thanks for the help...issue resolved.

[lisa_sheil]

Hi,

In general in SRM standard price = 0 does not unflag IV_IND flag automatically, because a credit memo or valued GR posting could have been posted upfront. Hence, the flag must be unmarked either by user manually using BBP_POC or using one of the mentioned Badis or else you will receive the error you have mentioned.

I hope this helps,

Kind Regards,

Lisa