Hi all,
We are implementing Invoicing without PO (direct to contract) in SRM 7 with ECS and ECC Ehp5, with the functionality Central Contract Management.
During our tests, the created contracts are limited by quantity and value, at item and header levels. With this, we were expecting to not be able to create and post invoices that would pass the defined amounts in contracts.
The validations made for quantity and value defined at item level are OK, not allowing to post invoices if the quantity or value defined would be passed. However, at header level, no validation is beeing done, allowing users to post invoices with greater value than the defined in contract.
Can someone help us understanding this issue?
Thanks in advance.
Best regards,
João Salgado