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Confirmation Reversal in SRM 7.0

Hello Experts,

We have SRM 7.01, classic scenario.

We have SC with 5 line items > PR created in backendĀ  > PO created in backend > Single confirmation posted for 5 items > Invoice posted for few line items in Backend.

What I would like to know,

Suppose for PO,

Line Item 1 > Invoice posted

Line Item 2 > Invoice not Posted

Line Item 3 > Invoice Posted

Line Item 4 > Invoice not posted

Line Item 5 > Invoice Posted

So here, can requestor reverse confirmation in SRM for Line Item 2 and 3 ?

As I see, the system behavior is, it allows confirmation doc reversal at header level, i.e. currently as few item have invoice posted, so the confirmation can not be reversed / cancelled.

Is this correct behavior? Is this differ from SRM 4.0?



Former Member
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