2302022 - Confirmation Flag Could not be Changed After a Limit Item is Orderred and Replicated to ECC

• A limit PO was created from shopping cart where Confirmation and Invoice are both expected. confirmation/service expected indicator (GR_IND) and Confirmation Based Invoice (GR_BASEDIV) indicator are set on.
  
• PO is orderred and Transferred to ECC correctly.
• When you edit or change the PO item , in related document tab, you found the confirmation/service expected indicator (GR_IND) could not be changed.
  
• If you change the Confirmation Based Invoice (GR_BASEDIV) indicator , you will get error:"Check Confirmation-Based Invoice Verification for services and limits"
  

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...

• SAP Supplier Relationship Management (SRM) 7.0 and higher
• SAP enhancement package for SAP Supplier Relationship Management

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Limit, PO, Purchaser order, confirmation service expected indicator, GR_IND, Confirmation Based Invoice, GR_BASEDIV, ESLL, ESLH, SRMSTD , KBA , SRM-EBP-POR , Local Purchase Order , Problem