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Former Member
Apr 22, 2015 at 06:45 PM

Good Receipt Indicator


Hi Gurus ,

We are facing problem while closing the 10 years old PO'S . In all these PO'S only invoice has been done & no GRN has been done .

We are also not able to reverse the invoice because accounting documents is also clear for PO'S line items .

The Po's doesn't have "Goods Receipt" indicator on for PO line items & this indicator is in "Display " mode & we are not able to on this indicator & due to this system is not allowing us to do the GRN & marked this is PO line items "Deletion " .

This material is stock able items & in t-code - OMS2 "Qty" & "Value" both the indicator in on at plant level .

Probably some configuration has been moved after the PO Creation due to this there is some inconsistency .

Please let me know how to close this PO .

Can we on "Goods Receipt" indicator in " Debug" mode & do the GRN after & marked PO as " Deletion Flag " & after that scrap this material through 551 because material is not available physically .

Is that process is correct technically ?

Please suggest ASAP .