What are the different reasons why PO cannot be confirmed in SRM?

[Former Member]

There is a PO which is posted in back-end.

GR flag,Invoice expected and GR based invoice flag is checked.

I tried creating confirmation using central confirmation also and it is not happening.

[Former Member]

Hi all,

I cannot find the PO in central confirmation.

[Former Member]

Hi,

What is the status of the PO currently.

Regards

Pramod

[former_member198566]

Hi Deepak,

Please check the Vendor settings in ECC.

Regards,

Abhishek

[former_member216093]

Hi Deepak,

Check the IDOC of type MBGMCR as the confirmation in SRM generates this IDOC which need to be submitted in ECC to create GRN.

Check the status in both the systems.

Also, check if there is any associated workflow for SRM confirmation. Generally, customers use zero step workflow so it does not need any confirmation approval before the GRN is created in ECC.

Check for MM and FI periods in ECC if the current period is open (MMRV/ OB52).

Regards,

Ravi Pachauri

[Former Member]

Hi Deepak,

Can you please give more information about the issue on what is happening when you are trying to create the confirmation via Central Confirmation. Is it that when you try to search for the PO in the SRM it is not seen.

Is there any release strategy for the PO which is preventing the confirmation from being posted.

Give more details to suggest the solution.

Regards

Pramod