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Integration between SRM-Confirmation and MM-FI Closing in R/3

2015-10-11   Views:1

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We are currently using SRM 5.0 through the Classic-Extended Scenario. For some of our Company Codes in R/3, Monthly closing is performed before the actual end of the month ( generally on the 27th or 28th day of the month) by blocking posting in R/3-F

We are currently using SRM 5.0 through the Classic-Extended Scenario.
For some of our Company Codes in R/3, Monthly closing is performed before the actual end of the month ( generally on the 27th or 28th day of the month) by blocking posting in R/3-FI on the ending month (through transaction OB52).
This point generated an issue in SRM since it is still possible to confirm Goods Entries in SRM with a posting date on a period that has been already closed in R/3- FI (through tx OB52).
However, it seems that SRM does perform a control on the R/3- MM closure (performed through transaction MMPV) since it is not possible to confirm a reception with a logistic date on a period that has been already closed in in R/3- FI (through tx MMPV).
Could you tell us if, in SRM 5.0 with Classic Extended Scenario when performing Confirmation (Goods Entries)  in SRM :
-     SRM 5.0 provides control only on R/3 MM closure (performed through R/3 transaction MMPV)  on the basis of the confirmation logistic date?
-     Or if it also allows to check R/3 FI closure based on posting date (performed through R/3 transaction OB52) on the basis of the posting confirmation posting date?
Thanks a lot for your help on this.

The replay answer
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Hi,
Forgot to tell you that i made the test already and the error message is displayed in SRm confirmation preventing you to posting the confirmation.
Kind regards,
Yann

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