on 01-14-2008 6:10 PM
Helly Guys,
I have created a PO with wrong G/L account, and confirmantion has been done but with error. G/R couldn't be created due to the error.
I was able to correct the PO in SRM with correct G/L account and it auto changed in ECC but when it came to confirmation, I found there is no way I can cancel/redo it. As a result G/R still can't be generated.
Guys, please let me know, if I am not following the correct process....
We are at SRM5.0 extended classic.
Regards
Neelesh
Hello Atul,
Is there any standard setting for that?
yes ofcourse BADI is the last solution.
Neeelsh
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Hi
I am afraid through configuration.. this might not be possible..
Anyways.. look for the SPRO -> Influence message Control ..
SPRO>Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Message Control-->Influence Message Control.
Otherwise, opt for some BADI solution given earlier...
Related pointers ->
Do let me know.
Regards
- Atul
Thanks Ramki,
We have seen all roles. Even with the same user and auth, we are able to create confirmation.
Here in this case, we have used wrong G/L and system didn't stop us choosing wrong G/L in SC and later on, when we tried to create confirmation in SRM, it went in status "erro in process". It is not reaching to backend.
I noticed that once we create confirmation in SRM and it comes in status "posted in backend" , then we can delete it. If it is in status "error in process", we can't delete it in SRM. Am I right?
We want some check at SC level for attaching G/L, once we create SC, it should stop us using wrong G/L. That way, we can avoid this error. Is it right?
Please suggest me, if I am missing something.
Regards
neelesh
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Pl check the auth of the user also.
Try to give all BBP roles temporarily to your user and see (especially - central recipient roles)
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Am not sure why you could not cancel(delete) or post return delivery. You shd be able to do it in SRM5.0
Why don't you also try doing it in MM ?
Best regards
Ramki
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