Document not found to confirm against a Purchase Order

Hi all,
   I have been experiencing some issues with confirmation in SRM. We are in SRM5.0 Extended Classic on SPack 15. Lately the system is acting strangely or probably I am missing something that all POs initiated from Shopping cart or emergency PO in SRM are being ordered correctly and a copy is being seen in ECC as well. But when I try to do confirmation against the PO in SRM, I dont find the document. I dont get any error message but cannot find the document.
These are happening for most POs. I dont see errors in BBP_PD or Application monitor. I dont get any errors in BBP_POC and able to verify these POs are confirmation and Invoice expected (regular 3way match PO).
I appreciate if you could suggest what might be the issue and possible alternatives.
Thankyou
Rao

Hi Rao,
In reference to your message, it seems that this issue is not with all the P.Os and you can still do confirmations for many P.Os from SRM.
Is this issue occuring while posting a new confirmation for a P.O (i mean for the first confirmation of a new P.O) or while doing partial confirmations for existing P.Os which have already been confirmed.
Also let us know whether this issue occurs when posting confirmations for Service P.Os or Goods (free text) P.Os.
Please check the table BBP_DOCUMENT_TAB in case any entries exist for concerned P.Os.
In case entries exist for concerned P.Os then you need to remove /clear the entries from this table to post further confirmations. This table would have goods confirmations and not service ones.
You can use FM BBP_DELETE_FROM_DOCUMENT_TAB to delete / clear the concerned entries from the table BBP_DOCUMENT_TAB.
Before concluding just a basic check, which option you are using for posting confirmations ?
Try posting confirmations using Confirm  Goods / services centrally option.
Please check the same and let us know the outcome to help you further in resolving this issue.
Regards,
Teja

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