on 03-04-2015 12:48 PM
Hi,
I have a problem, confirmed and invoice quantity in a PO is zero, although there are confirmations and invoices related to this PO. I have checked and in the shopping cart related with the PO the data is updated, but not in the PO.
Anyone knows how to update the data in the PO?
Thanks,
Regards.
Hi Cristina,
Basically report clean_reqreq_up is used to update the actual values of SRM PO.
In addition, please also follow suggestions provided in KBA 1934728.
Regards,
Wendy
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