I have created PO for a raw material but it is so strange that the Goods receipt indicator in Delivery tab is not set (it is greyed out also). Then, I cannot do Goods receipt for PO anymore.
Normally, this Goods receipt indicator is set automatically if material is stock-item.
Can anyone help me find out the reason?
For the material type RAW MATERIAL , aganist your plant ( Which is given in the PO) have you activated QTY UPDATE check box?
Check in the transcation OMS2
Select your material type and click on the Qty update / Value update ( Which is in the left hand side window).
Check QTY UPDATE check box aganist ur plant code. If not activated, check / activate check box.
If this check box is activated, then only GR checkbox is activated in the PO - Delivery screen
Have you maintained plant parameters for your plants.
Trancation : OLMB
Execute Plant parameters.
System will display all the plant codes, for which maintained plant parameters for the inventory.
Check you plant codes are there in that list. If not there, maintain.
The "Goods Receipt" flag is based on Account Assignment Category, So chk the setting for your Account Assignment,
Under SPRO>Material Management>Purchasing>Account Assignment>Maintain A/c assignment catagories, Select the account assignment category... details....Under detailed information..... flag "Goods Receipt"
Edited by: Gnana Kumar on Nov 1, 2010 11:24 AM