Dear All,
We are using SRM 7.0 extended scenario. Vendors are replicated from ECC 6.0. While creating PO from SOCO , I got the error "Delete price or set Invoice Expected Indicator error" . I have checked the vendor master in SRM . Goods receipt and invoice expected are not checked.
I have read the entire forum and did what is said, but i couldn't update the vendors as goods receipt and invice expected as checked. I used both , BBPGETVD and BBPUPDVD trx to update. I've checked the account assignment category in backend.
Everything is fine.
What else shall i check ? We did not implement BBP_DOC_CHANGE_BADI or BBP_CREATE_BE_RS_NEW BADI.
thanks in advance..
Regards,
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