SRM PO Changes Error Status - Error in Process (SRM 4.0 and ECC 5.0)

Hi All,
I created PO in SRM from Sourcing (Shopping Cart) and it is replicated to Back End (ECC 5.0). But I did not post GR or Invoice Verication with reference to PO.
When I am trying to change PO in SRM (SRM Webbrowser - Processing PO) like Quantity, I am receiving the PO status as Error in Process.
Please let me know do I need to configure anything for this issue or need to implement OSS Note/BADI.
Thanks a lot in advance for helping me.
Best Regards,
Sudarsan

got solution

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there is a specific way to do it, you can go in se38 and change the status from one to another ...go to se38 .... type....rspcprocessmonitor*.........presss f4...
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Hello All ,
We have a requirement, where system should not process the PO output when the PO is in u201Cerror in transfer status u201C .
While creating the PO -> If the SRM PO is in Error in Process status, output will be processed and its sent to vendor also.
Since Error in Process status in business point of view consider as error free PO but fails to transfer the PO to back-end due to some technical or customization.
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Please check in RZ20 what specific error is being shown and accordingly either error message can be changed to warning message or customization should be done so as to replicate the PO into backend.
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Personally I would find an exit popup annoying as a regular workflow user - regular decisions can be approved with one click, or I can back out with a single click if I need to make a phone call or look up some info before approving - but with this new-fangled thing I've got an extra button to click and an extra thing to think about. This is especially the case in a payment approval scenario where you may have users in some departments who may approve hundreds of payments each week.
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Hi All,
I need help to clear the status of my invoice in SRM. The invoice status is "error in process". We checked in backend and reprocessed the IDOC through WE19 instead of BD87 and the invoices are posted now in backend. But the status of the invoices still shows "error in process" in SRM. I do understand that we should not use WE19 and should have processed it through BD87.
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please read all below
An IDoc BBPIV is sent if an invoice is released in the BBP system.In the invoice the statuses I1022 "Release granted" and I1017 "In transfer" are set.In addition, for the background job (see below) an entry is written to table BBP_DOCUMENT_TAB.
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Document 8000002519 refused for technical reasons: ERROR_FREE
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The status value cannot be changed.
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This change transaction is skipped during report processing.
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SRM PO Changes Error Status - Error in Process (SRM 4.0 and ECC 5.0)

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