on 05-22-2007 7:08 PM
Hi,
We are using ECS, SRM 5, and I have a problem with the following scenario:
I created a SC/PO with two lines and fully confirmed the first line. Now I decided to close this PO without receiving the second line. So I tried to use Change PO (BBP_POC) and then went to line # 2, selected "No further GR expected" and "No further invoice expected" checkboxes under statistics tab. Then clicked 'Complete' and 'Order' button, but I am getting the following errors in process.
"PO 3000000906: Indicator for GR-based invoice verification used n ot allowed "
The status of PO shows "Error in Process"
So, can someone tell me if I am doing something wrong and can you please tell me how to close this PO's from "Process PO" transaction.
Thanks,
Sreedhar
Hi
<b>Please try the following SAP OSS Notes, which will definitely help -></b>
<u>Note 1029209 - User can unset GR Expected/IR Expected in PO after GR entry.
Note 730417 - Flag: "Confirmation-related invoice verification"</u>
If nothing works, then , for closing PO, go in each and every line item and check the Delivery completed button.
Do let me know.
Regards
- Atul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
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.