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Former Member

Goods receipt indicator different from PO and its Purchase Req.

Hi all,

I have this strange behaviour that I can not explain to myself.

I have this order of HAWA material that I can not receive via MIGO the goods (error M7036) and also I keep on getting proposals when the MRP runs.

I found out that the field "Goods Receipt" (EKPO-WEPOS) in Purchase Order is set = blank, but the corresponding Purchase Requisition is set = X ...

I can not understand why during the transformation the indicator disappeared.

I checked Transaction OMS2 and OME9 and it seems all right. (The purchase order has accounting assignment category = Q)

Is there a way I can manually update and so correct the purchase order ? Do I need to delete it and generate another one ?

Also if I do not know why I have this error I am afraid I would have the same result...

thanks to anyone who can give me some idea



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2 Answers

  • Best Answer
    Apr 04, 2016 at 10:41 AM


    I would suggest to delete the PO item and add the same item (as new item number) again with reference to the same PR in the same PO. Check whether the issue still exists.

    The field will be editable only if the "GR Ind. Firm" indicator is not flagged for the account assignment category in OME9. You may check the same as well - if its not flagged, the user could have remove the flag manually!



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    • Former Member PRASOON AK

      With a new item it is resolved, but also with the same item it works

      I was not able to reproduce the case.

      We decided, as you suggested, to create new item line into the same PO with reference to the same Purchase Req...the flag is magically there.

      Thank you all for the support


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    Former Member
    Apr 04, 2016 at 10:54 AM

    Can you go to ME23N and select the PO line item and go to Environment and check for Item changes and see if this was removed by the user manually during PO conversion.

    Also, you can select the Goods receipt option using ME22N transaction. This should solve your issue.

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    • Former Member Former Member


      this is the first time I face this issue.

      I have to say that the Item and the vendor are new but I did not recognize anything strange in their master data.

      Goods receipt flag is set = yes If I create without the reference, but also in my test ( in development system) I created a Purchase Req. and the transformation went well.

      In production now if I recall the same Purchase Req into the same Purchase Order the flag is unchecked. Do you know which program I have to debug to chek why this value is not trasnferred to the PO? EBAN-WEPOS = X

      Account Modification = VKA in my set up but I am not familiar with that customizing transaction so I can not explain you why.

      Config of Develop vs Production is the same ( OMS2 and OME9)