SRM - PO status 15, even receiving, GRN & Inspection done.

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PO status 15, even receiving, GRN & Inspection done.

 


 Check points to check:

 

1. Check the status of the PO in PPS200. Enter into the lines and check the receiving quantity and the Invoice quantity(should be same)

 




 

2. Check the GRN receiving in PPS330. Check the Receiving whether all the lines are in 75 status completely received.

 


 

Solution:

 

After all the verification done and if all the check points are met, i.e. the Order quantity and the receiving quantity should be always same.

Go to PPS220, and close the order lines in the PO to change the status.

 


 

Note:

 

As all the receiving and Invoicing is done there should not be an Issue even if System is showing wrong status. But the status should be corrected as it will give a problem while doing OCR, where the System will not allow for the OCR if the status will still reflect as 15 status.

 

Cause:

System Glitch

Server Issue

Database Issue

 

 

 

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