on 07-07-2008 10:30 AM
Hi all,
We are on SRM 3.0 in extended classic scenario.
Users have created PO and several confirmations related to this PO. Then users have created one invoice in R3 that is related to the first confirmation. (confirmation->item->history)
Now we try to delete the second confirmation that has no relationship to any invoice but srm does not seem to accept this deletion as there is already an invoice for another item confirmation.
Is this normal functionning of SRM?
Where do we find the relation of one Conf/item to one Inv/item?
Thanks for your support,
Best regards,
Laurent TOUILLAUD
Hello Laurent,
yes, this is normal functionality fro SRM.
You have to delete the excess confirmations before you enter the invoice. (I assume that all confirmations confirmed the whole PO. This might happen in case of system errors.)
Best regards,
Karsten
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