The flag for Check box 'Confirmation-Related Invoice Verification ' not set

[Former Member]

Hello,

When i try to create a limit PO , under 'Follow-on documents' at header level , the flag for 'Confirmation-Related Invoice Verification ' is not set.

This leads to the status : Transfer Failed (E.Sys.)

As soon as i flag the check box 'Confirmation-Related Invoice Verification ' the PO is created correctly and transfered to the backend without error.

Could you please tell me how can i default this flag.

Regards,

Lina

[Former Member]

Hi

Please refer to following OSS notes.

<b>Note 1022458 - Limit PO ends in Error Status: Document Contains No Items

Note 860026 PO response with new delivery date

Note 664522 Plan-driven service PO: Error during transfer to backend

Note 604420 Composite SAP note SRM 3.0 SP1 group

Note 518719 External requirement fulfillment fails with blanket PO

Note 518093 Confirmed extended purchase orders to appear in work list

Note 901840 list 'Error in transmission' shows 'approved', 'Transferred'

Note 983495 Error while transferring changed accounting data to backend

Note 906050 Resubmit failed service confirmations</b>

Regards

- Atul

[Former Member]

1. In the vendor master data under (transaction MK02) in R/3 go to the Purchasing Data for the particular vendor and maintain the flag Srv.-Based Inv. Ver.

2. If option 1 is too much implement BADI BBP_PO_INBOUND in R/3 and fill the service based invoice verification there.