on 05-09-2007 12:24 PM
Hi Folks,
Anyone else experinced that when you create a confirmation in SRM for a PO that 2 confirmations are displayed in the documentflow?
1 for the SRM number and 1 for the ECC number. The SRM number is transfered to ECC.
The ECC number is "awaiting approval" but there is nothing to approve 🐵
I've posted a thread regarding sync. of confirmations with ECC, any suggestions for this?
Thanks in advance,
Thomas
For some reason this does not happen any longer. Weird!!!
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Hi
<b>Please go through these pointers -></b>
<u>Note 976138 - Confirmation of PO with multiple limit items in standalone
Note 905742 Unable to confirm PO created from multiple shopping carts
Note 1022438 Error WD280 when you approve a goods receipt confirmation
Note 1028584 You cannot delete confirmations that are in approval process</u>
Regards
- Atul
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Hi Atul,
None of these links/notes apply...
My problem is that two(2) confirmations are listed in the follow-on ducoments in SRM when the PO has more than one item.
I get a confirmation from SRM listed and one from ECC listed. These two(2) numbers are not in sync which is another problem I have. See my other thread .
Hope this claryfies my problem a little.
/Thomas
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