SAP Knowledge Base Article - Preview

1865509 - Backend follow-on documents can be created for POs with "no further invoice/goods receipt" flag checked

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.


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Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions

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

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