on 06-26-2008 7:41 PM
Hi everyone,
does anyone knows why the system creates duplicated IDOCs in the front-end (SRM) and in the back-end (R/3) while doing goods receipt (confirmation).
Checking the IDOCs I can realize they were created ate the very same time without any difference.
My monitor always shows under Confirmation several error messages " Expand Expand Backend goods receipt errors", where checking the PO in R/3 it was successfuly received but the duplicated IDOC fails once the PO has no remaining balance and in some cases it duplicates the Goods Receipt causing many problems to end-users.
I appreciate any feedback and will reward your inputs. Thanks!
Luis Miranda
Hi. Check how many workflows have started for your confirmation in SRM.
The only solution to this I have ever seen is down to multiple workflows starting.
See note 549846 also.
Regards,
Dave.
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