- When "Last Delivery" is set in a confirmation and posted, the SRM PO's field "No Further Confirmation" is automatically set.
- When "Final Invoice" (EREKZ) is set in the ERP invoice, the SRM PO's field "No Further Invoice" is automatically set.
These changes are not tracked in the SRM Purchase Order Change Log.
SAP Supplier Relationship Management (SRM)
SAP enhancement package for SAP Supplier Relationship Management
EBP, EREKZ, FINAL_ENTRY, FINAL_INV, No Further Invoice, No Further Confirmation, Change log, Change document, Change record, Change file, trace, SRMSTD , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-CA-VRS , Versions , How To
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