Hi All, We are using SRM7.0 EHP1 SP12 classic scenario. We use Limit shopping cart and we are facing issue with Limit shopping cart completion. When we create a Limit Shopping cart and get it approved, Limit PO is created in the back-end. When user perform the confirmation for complete Limit PO value and fail to check the Final Entry indicator, confirmation is posted in SRM and corresponding back-end documents (service entry sheet and GR) are posted without Final Entry and Delivery completion indicator not set. Now even if the Invoice is created and Final invoice is set in the PO line item and back-end status is replicated to SRM via BBP_GET_STATUS_2 program, this LIMIT Shopping cart is not clearing from the users work list available in POWL (In other words, this shopping cart is not marked as complete).This makes the user work list heavier with more shopping cart in the queue and if, it need to be cleared, then we need to reverse Invoice and confirmation and then re-do confirmation with final entry set and then the invoice. This will be a huge task for the procurement team to check and clear all those shopping cart. Is there a fix available to this standard issue? Regards, Sasi
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