cancel
Showing results for 
Search instead for 
Did you mean: 

PO Delivery Tab, Goods receipt Indicator

Former Member
0 Kudos

Hi,

We have a requirement wherein the Goods receipt indicator in the PO ITem> Delivery tab should be always greyed out.

I understand the indicator will be greyed out for Standard PO's where Material will be stocked. However, when the account assignment comes into picture the Goods receipt Indicator will be allowed for change. As per the requirement the Goods receipt indicator should be always greyed for all PO?

Is there a configuration using which it can be done or ABAP help is required? If yes, could you please provide some info?

Accepted Solutions (1)

Accepted Solutions (1)

former_member183424
Active Contributor
0 Kudos

Try transaction / screen variant from SHD0. It will only depend on your transaction. Make it for transaction ME21N by using this docu

Make the Goods Receipt as Output only as below:

Then check the same in ME21N

Former Member
0 Kudos

Thank you for your reply.

But i believe if i have to go for a transaction variant then i will have to go for a different transaction code than that of the ME21n or ME22n.

Has anybody used the option of Goods receipt Indicator Binding for Account assignment and Item categories?

former_member183424
Active Contributor
0 Kudos

No.. You can activate it in ME21N and ME22N transaction code.

You do not need to do the part of SE93. Just activate it for the transaction ME21N and ME22N.

You may can follow the document also (which was provided in previous reply).. Just leave the steps which is starting from SE93.

Answers (1)

Answers (1)

Prasoon
Active Contributor
0 Kudos

Hi,

   Go to OME9 transaction and maintain the "GR Ind. Firm" flag for the account assignment category used. Test the scenario again with a new PO. Now, the "Goods Receipt" field will be greyed out for the account assignment item in PO. You can maintain the same for all relevant account assignment categories.

Regards,

AKPT