How to prevent goods receipt after the invoice posted. GR based IV not checked in Po.

[former_member611089]

Hi Experts,

I want to prevent the goods receipt after the IV has been posted when GR based invoice is unchecked. Once IV posted after that also system is allowing to do the goods receipt, if I want to prevent this situation how this can be achieved.

Thanks

Diptiman

[former_member507]

Hi

1222,

please uncheck the GR indicator, as well as the system, will be maintained while PO is complete

Thanks

sai.

[former_member202418]

Hi Diptiman,

Even you flag Delivery Completed" Indicator in Purchase Order, system still allows GRN for open Qty.

Use MEMASSPO trxn & Put Deletion indicator for the PO Line Item. So that you can not do GRN for the open Qty of PO line item.

Hope this helps.

Thanks,

Sairam

[meraj14]

Hi Diptiman,

Please uncheck the GR indicator on the PO and this will prevent from doing GR or you can also check mark as delivery complete and this should set the PO to complete.

Thanks
Meraj

[DominikTylczyn]

"Delivery complete" checkbox, doesn't prevent further goods receipt. It just marks the PO line item as closed, but you can still post GR.