on 07-30-2007 2:54 PM
We are working on a extended classic scenario. Following are the steps to recreate the problem
Create a Limits order with a description and a product category for which there is no sourcing required.
Enter the Limit say 300 GBP and the expected value as well 300 GBP
Select the option Confirmation and Invoice
Select the option account assignment known
Enter the Vendor in the field supplier
As a result a PO is created in the SRM as well backend system with account assignment K and item category D (in the backend - the Limits tab screen populated in the item details)
I do a confirmation from the SRM system for only a partial amount (say 100GBP) it creates a corresponding GR and a service entry sheet equal to the partial amount
When I try to do another confirmation for again a partial amount (say 100GBP) the system doesnt give me any error message and saves the confirmation.
Later on it gives an error in transmission message for the second partial confirmation
Whereas if I do the cycle starting from the PO in backend directly with item category D and limits tab populated with the value limit I can do multiple service entry sheets without any error message but if the same i try for a SRM PO copied in backend, it gives me error M7 022 which is already marked as a "warning" message but still appears as an error and does not allow me to post multiple service entry sheets for the SRM PO.
Any clues for this one?
Regards
Hi,
Please check that in your backend PO unlimited overfulfillment is checked.
If not, this is a bug.
Kind regards,
Yann
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Hi Yann,
Thanks for the reply but there is a limit which i have mentioned and have not checked the flag "Unlimited" in the original "Limits" shopping cart. So I dont think the "unlimited overfulfillment" should be checked. Another thing is I am not over receiving it is just partial receipt but in terms of the value and not the quantity.
Thanks and Regards,
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