on 12-21-2006 4:14 PM
Hi SRM experts,
I have two questions:
1. I have a role of administrator we are using ECS4.0,I want to approve the PO made by one of the requitioner but while using the SWIA transaction and Completing it manually it is not getting approved.
But using SWI1 & SWI5 when I am approving the PO on behalf of approvar in the transaction" Process Purchase Order" it is showing my name not the approvar name that too in Blue Circle I think that has to be in Green Circle.
Pls let me know how to approve the PO.
2.SC is getting splitted into Two POs while all the SC header data for all the line items are same like Puch Org,Group,Com Code,Plant,Target and source sytem is same for the product categories.here i w'd like to let you know that there are three line items having two product categories and PO is getting splitted on the basis of Product categories. Is it possible ? if yes then wat are the reson that the SC is getting spliited into Two PO on the Only Basis of product Categies.
Both the product cat are belong to same Pur org,Purch.Group,Plant.
Pls assis me.
I will rewards points
Regards
Gopesh
Hi Gopesh,
Please read this thread for SC split :
https://forums.sdn.sap.com/click.jspa?searchID=503387&messageID=2772557
As you will see, header data is not enough to avoid split !
Kind regards,
Yann
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Hi Yann,
Pls throw some light as in the PO history for one product Category for which IV is done GR is not showing.
For another Product Category IV is not done but GR is therein the PO history.
So is there any link between this.
I think for the both product categories GR AND IV has to be there if it is done.
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