Hello Gurus,
when I try to do a confirmation of a PO in SRM 7.02, the system displays an error message because the PO doesn't exist. If I review the PO, I see that the flag "Goods receipt / Confirmation of Performance Service" is blank. The problem is that when I try to set the flag, the checkbox is greyed out. Do you know the reason? It doesn't have any other confirmation or invoice yet and the vendor has this flag setted.
Thank you in advance.
Best regards.