Returm Delivery Possible Despite ECC Invoice Posted

[Former Member]

Hi forum gurus,

We are implementing SRM 5.0 (SRM SERVER 5.5 and are on SP 12) in the extended classic scenario.

We have a test issue where we created a PO for 10 items, fully GRN'd the PO and then posted an invoice against the PO in ECC (no blocks on th invoice).

We can then see the 'Return Delivery' button is active and the return delivery can be posted from SRM despite the invoice having been paid.

Having tested ECC this also seems to be the case if we were to create the PO, GRN and invoice all within MM.

Can you tell me?:

1. Is this correct logic?

2. Can we change ECC finance or MM config to stop this (I know there is config to stop this being possible for GR-Based IV PO items, but what about normal items)

3. Does anyone have any suggestions as to what is best practise in this case and why?

Thanks a lot,

Best regards,

Nick

[Former Member]

Hi. In SRM you can easily use the BBP_DOC_CHECK_BADI to prevent this by issuing an error.

In ECC you can use MB_MIGO_BADI method CHECK_ITEM to issue an error.

Regards,

Dave.