on 06-15-2011 5:33 PM
Hello Gurus,
I have an issue which is very critical in my project now.
The confirmation button is disabled in central confirmation and Purchasing work centers.
In the PO the Goods Receipt is required is Flagged On.
Please give your suggestions.
Regards
Madhan
Hi ,
If you made any changes to the SRM PO then Please check in BBP_PD transaction for that PO any change version
document is closed or not.If it is not closed the GR confirmation button will be inactive.
For PO change version the Document should be closed.
Reason : 1 .Please check the PO workflow went in Error ( Then Backend transfer will fail and I1080 Status is active still )
2. PO change version workflow executed successfully and there might be chance of failing database update task
while updating the PO.
Regards,
Devi
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Hi,Madha
Please check the BE_LOG_SYSTEM of the PO in BBP_PD.
Then please check the ppoma_bbp of the user in the attribute tab if system mentioned in BE_LOG_SYSTEM is maintained .
Summer
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Check if Release strategy/Approval WF is active for that PO. if so, make sure PO is released.
Thanks,
Jagadish
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I guess you are doing GR confirmation in SRM using Central Recipient role for POs created in backend without SRM SC reference...am I right? In that case please check if the user has the correct authorizations. What do you see in SU53?
Is this happening even for the requestor (employee role) when they create GR for theit own SC?
Regards,
Jagadish
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