Confirmation Reversal in SRM 7.0
We have SRM 7.01, classic scenario.
We have SC with 5 line items > PR created in backend > 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?