on 02-29-2016 11:19 AM
Hi Gurus,
I am in process of implementing Purchase order collaboration with approval process.
As, I change Qty\date in supplier view in SNC " Manual approval required" status is set and it goes for an approval from customer.
In the customer view , as the customer accepts the confirmed schedule line and tries to publish it I am receiving an error " confirmation schedule line not copied to requested schedule line ".
When I am accepting and updating the schedule line it is allowing me to publish but it is updating requested schedule line with the confirmation schedule line.
Business scenario : I want to implement a business scenario in which any deviation done by supplier goes for approval from customer but when customer accepts the deviation the confirmation should not be updated in requested schedule line and nor should it update the ECC system.
The requested schedule line should show the actual quantity which was originally requested and should not be updated by confirmation schedule line.
How can I implement such a scenario?
Regards,
Uday
Hi Uday
You need to deactivate validation check for PO : PO_COPY_CONF_TO_REQ
So that confirmation data will not get copied into request schedule line.
Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
9 | |
4 | |
3 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.