on 02-24-2012 12:47 PM
HI,
I have created a PO and it was replicated to ECC without any issue. When i change it was sucessful in srm but in ecc, i am getting the below error.
1. Instance of XXXXXXXX Object Type Purchase Order could not be changed.
2. PO XXXXXXXXXX: Indicator for GR based Invoice Verification used not allowed.
Pls tell me to solve this problem.
Hi,
Which version of SRM are you using and what are the SP levels?
Can you remove the check box for 'GR Based IV verification' and retransfer the PO?
Regards,
Nikhil
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