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 now available for SRM 713 Support Package 11 and in note 2161155for other releases.
This report can be used by your support team or business super users usingPurchase Order and an User ID to check system, user and document using to show the possible reasons why is not showed
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:
