For GR material Docc is not posted to backend

[Former Member]

Hi,

I have a problem when try to do the GR. We have a PO for 2 line items. User has done the Invoice for these two line items for full Qun but with lesser amount than the PO. After that user have done confirmation for one line item. But this confirmation has not reflected in backend. But can see in SRM in Follow-on document tab. where the material document number (for backend) for this confirmation is not reflect in the follow-on document tab.

Now user is not able to do any other confirmation for 2nd line item or reverse the old one. Could any body inform me what exactly need to be done.

For your information we are using Classis scenario and we are doing the confirmation in SRM only.

Thanks,

Pijush

[Former Member]

Pijush,

Since the confirmation is not reflected in the backend, but you are able to do the same in SRM, can you confirm if you have configured message type MBGMCR as outbound (from SRM to ECC) under partner profile in SRM and distributed the same?

Regards,

Nikhil

[Former Member]

Hello Nikhil,

No it has not maintained.

Thanks,

Pijush

[Former Member]

Kindly maintain the same...without this your confirmation created in SRM will not be posted as a GR in ECC.

Regards,

Nikhil

[Former Member]

Hello nikhil,

This is only a single reported issue to us. But for all other example how it is working fine?

Thanks,

Pijush