The Confirmation-Based Invoice Verification flag has been ticked in PO. User is still able to cancel a confirmation when the ERS invoice exists.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
GR_BASEDIV, BBPERS, EBP, ERS, Evaluated Receipt Settlement, credit memo, cancel, reverse, SRMSTD , KBA , SRM-EBP-CGS , Confirmation Goods/Services , How To
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