Problem during limit PO approval

[Former Member]

Hello,

During limit PO approval, item text and vendor text are changed then PO is approved. The status is error in process and when i check changed data, i notice that company code and document type are set to blank.

We are in SRM 7.0.

Do you have any idea about this issue?

Thanks,

Hazem.

[Former Member]

Hi Hazem,

How are you able to change the fields during approval? Have you configured the dynamic class in SPRO?

And also if you can see if those values are getting cleared during the check badi?

Regards,

Naveen Rajan

[Former Member]

Hello Naveen,

In fact once the amount of PO is greater than 1000 EUR for example, the purchaser should approve. During approval, the purchaser can add or change some data on the PO then approve. Sometimes with limit PO, some data is removed after this action (example: company code, object type, IR_IND flag, ...) which leads to a PO with error in process status and therefore not transferred to ECC.

Do you have any idea about this?

Thanks,

Hazem.