Symptom
This scenario starts when the user has a Purchase Order where the flags No Further Confirmation or No Further Invoice are checked.
While these flags keep follow-on documents from being created in SRM, it is still possible to create Goods Receipt or Invoices in ECC.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Read more...
Environment
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
Product
Keywords
Purchase Order, Invoice, Confirmation, Goods receipt, entrysheet, FINAL_ENTRY, FINAL_INVOICE, no further invoice, no further confirmation, final invoice, delivery completed, SRMSTD , KBA , SRM-EBP-POR , Local Purchase Order , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.