FSCM-DM: Removing invoices from dispute case

Hi all,
I'm trying to remove an invoice from an Dispute Case but i'm receiving the error message UDM_MSG015 ("You cannot change this system node manually").
Is it possible to remove an invoice from an Dispute Case ?
Best Regards,
Bruno Sousa

Hi all,
Many thanks for your feedback.
So, as far i understood, after installing EhP2 and activating the business functions:
- FSCM Functions (FIN_FSCM_CCD)
- FSCM Integration (FIN_FSCM_INTEGRATION)
I will be able to remove the a specific invoice from a dispute case.
Just another question. These business functions seem to be valid also to FSCM-CR (Credit Management) but we don't want to activate the FSCM-CR and we want to continue using FI-AR-CR.
Does the activation of these business functions also activate the FSCM-CR ? Because that will turn off the FI-AR-CR and we don't want that..
Best Regards,
Bruno Sousa

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I'm facing a problem where i have a few dispute cases created in my worklist and, some of the invoices that are associated with the dispute case, are already paid.
The dispute case already disapear from "Dispute Case" tab but, when i check it again in the "Contact details" tab i notice that the status is still "In Process".
I customized my system like this:
On status Management,
SPRO=>Financial Supply Chain Management=>Dispute Management=>Dispute Case Processing=>Status Management=>Create Status Profile
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30           Confirmed                                008     Confirmed
40           Closed                                     007     Closed
50           Canceled                                 009     Voided/Deleted/Canceled
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SPRO=>Financial Supply Chain Management=>Dispute Management=>Dispute Case Processing=>Process Integration=>Define Automatic Status Changes
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Test:
I have a test where i created an dispute case and aftwards i paid the invoice.
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The system generated an express mail requesting me to make a subsequent posting so i checked the SBWP transaction and i notice that there was an error and the system indicates to run the program FDM_PROCESS_BUFFER.
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Edited by: Morbius on Oct 14, 2010 9:11 PM
Edited by: Morbius on Oct 14, 2010 9:56 PM
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FSCM-DM: Removing invoices from dispute case

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