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Dear community,

Have you ever tried to create a confirmation from a PO and you don’t know why the PO is not showed when the system indicate “No documents correspond to search criteria”?

The report BBP_CONFIRMATION_ANALYSIS follows the concept of the BBP_PD tool and is now available for SRM 713 Support Package 11 and in note 2161155 for other releases.


This report can be used by your support team or business super users to check system, user and SC/PO documents to show the possible reasons why PO is not found.

A detailed explanation of how the new report works is available in the following wiki page: Purchase Order Analysis tool for creating confirmations

The main screen of the tool:

result ok.jpg

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