on 05-27-2014 1:54 PM
Hi Hayashi,
Please check the below 3 things:
1. Confirmation role for your ID in SRM
2. Check the PO whether PO completion indicator is check or what? Please uncheck this to do GR
3. Check account assignment category setting- whether GR is allowed or not.
Thank You.
Abhishek
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Hi Hayashi,
can you check your assigned roles, central confirmation role may help you.
Best Regards,
Anil
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Hello Hayashi,
There could be multiple things i would recommend to check;
- Can you please validate BBPGETSTATUS 2 job is executing correctly and updating the status. You can ad-hoc base run the program for particular shopping cart to update the status.
- 2nd point is check in ECC PO --> Line item Confirmation per below screen shot and see if there is anything. If you have Inbound delivery or Rough GR that could be holding you back to perform confirmation. This configuration comes from Vendor master --> Purchase organization section.
Hope this helps.
Thank you
Ritesh
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Hello,
did supplier post his Purchase Order Response?
SRM confirmation (Good Receipt) is based on POR when requested (flag is checked on your screen-shot).
Regards.
Laurent.
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