Hi SRM-folks,
Im trying to enter a Service invoice with 3 positions in SRM 5.0
At checking the invoice before saving it, for the last two positions I get the error message:
"Product category in purchase order and invoice do not match "
I Checked the product category of the items and they do exist both in SRM as in the Backend.
I tried to enter the invoice in the backend via the trx MIRO and I managed to do that without problems!
The Product cat ID in the shopping cart is the same as in the invoice (for all of the three positions).
The Category GUIDs are corresponding to the Category ID in the COMM_CATEGORY Table in SRM.
What Im I doing wrong in this case? What do I have to check?
Thanks,
Aart
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