A PO is ordered and confirmed (VAL_CF_E is filled for the item). Edit the PO, save a Change Version (do not Order). Now delete/reverse the Confirmation so that the VAL_CF_E field will become zero. Only the Active Version is updated. So if the user wants to delete the PO item in the Change Version, it will not be possible as the Statistical Data from the Change Version was not updated.
- SAP Supplier Relationship Management (SRM) 7.0 onwards
- SAP enhancement package for SAP Supplier Relationship Management
EBP, SRMSTD, GR, MIGO, goods receipt, cancel, confirmation, reverse, clean_reqreq_up, active version, report, delete, purchase order , KBA , SRM-EBP-POR , Local Purchase Order , Problem
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