In 'Confirmation Pending' query of POWL, while selecting one Purchase Order, the button 'create confirmation with reference'/'create with reference - confirmation/inovice/credit memo' is disabled/grayed.
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) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, PROFI, DSKTOP, employee, role , KBA , SRM-EBP-CGS , Confirmation Goods/Services , SRM-EBP-POR , Local Purchase Order , Problem
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