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author's profile photo Former Member
Former Member

Goods Receipt

Hello Guys

I There is a problem with inbound delivery field NOWAB ''NO GOODS MOVEMENT'' This field is filled and because this isnt possible to make the goods receipt. I have two questions about this.

<b>1- Where is comming this marked field? (Purchase order, Material Master)

2- I can take unmark this field? Would he have some solution to carry through the Goods Receipt?</b>

Thanks,

Elisangela G.

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    author's profile photo Former Member
    Former Member
    Posted on May 10, 2007 at 06:55 PM

    It's coming from your delivery type check you settings in transaction 0VLP

    TO do GR go to delivery and enter the putaway qty then post GR

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    • Former Member Former Member

      Hello

      This field is controlled from Purchasing--> Confirmations --> Set Up Confirmation Control --> Confirmation sequnce

      Uncheck GR assignment for that Conf Contr Key

      This will enable Check / uncheck "No Goods Movement" falg at Inbound delivery

      Thanks

      Siva

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