Issue in ordering PO from SRM with NO further invoice check

[Former Member]

Hi All,

We have implemented SRM 7.13 with SP01 and facing the below issues:

1) We have ordered PO and created GR & Invoice.

2) After Gr and invoice , we have made no further confirmation and no further incvoices checked.

3) Status of PO is changing to ERROR in PROCESS and getting the error as"PO 4400000047: System error invoking ADDR_NUMBER_GET: return code  1".

Can you please let me know how to clear this issue.

Thanks,

Ankur

[Former Member]

Hi All,

I am still getting this error, is it related to the Delivery address issue beacuse of which we are getting this problem.Please provide some inputs so that we can rectify this.

Thanks,

Ankur

[laurent_burtaire]

Hello,

it seems you did not make minimum effort to check OSS notes...

KBA 1711068 - ADDR_NUMBER_GET: return code 1

note 1872713 - Address problem when changing a PO via BAPI_PO_CHANGE

Error message concerned is an ECC one: ME(813).

Regards.

Laurent.

[Former Member]

Looks like ECC problem . Did you checked note# 1779872 .

Thanks

Ankit

[former_member184741]

Hi,

Seems like standard bug. Have u checked OSS for notes?