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."
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
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
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