on 01-07-2008 4:32 PM
Hi All,
I have GRN'ed some line items for Goods and these are confirmed in ERP. In SRM, when I try to GRN the outstanding goods items I get a message, " Document is in transfer for purchase order. Creation not possible." Any any one tell me what this means?
Version of SRM is Extended Classic version.
Regards
TV
Thanks Atul,
Why would subsequent confirmations for services work then, and not for goods. Don't both use CLEAN_REQREQ_UP to clean entries in BBP_DOCUMENT_TAB?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Please try this ->
OSS Note 644963 is release independent.
*Running reports - CLEANREQREQ_UP and BBP_GET_STATUS_2 manually and resetting the job will solve your problem.*_
The report CLEAN_REQREQ_UP mentioned is in a related SAP OSS Note - 644963
Related link ->
Hope this will help. 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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.