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author's profile photo Former Member
Former Member

Error in Goods Recipt Purchase Order

Hi,

I am in t.code: MIGO_GR-- 3rd party sales order receive goods.

I was trying to do Migo_gr, the OK check box became inactive and while saving i am getting the following message: "you have not flagged any items as OK".

please advice me to slove this issue.

what is the reason for becoming greyed out the OK check box.

Thanks

ANGKS

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 21, 2008 at 06:14 PM

    check the default settings in migo for that check box

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 21, 2008 at 06:42 PM

    Since a third-party order involves a movement from the vendor direct to the customer, Inventory Management is not in any way affected. If you wish to document the movement in the system, however, you can create a goods receipt for the third-party order.

    Prerequisites

    You can only enter a goods receipt for a third-party order if the goods receipt indicator is set in the order item.

    Features

    Entering a Goods Receipt

    You enter a goods receipt for a third-party order in the same way as a standard goods receipt for a purchase order with account assignment.

    Results of the Goods Receipt

    The goods receipt has the same effect as a goods receipt for a purchase order with account assignment:

    No stock update is made, as the goods receipt is posted to consumption

    The value of the purchase order is posted to a GR/IR clearing account for the purposes of Invoice Verification.

    The goods receipt can be tracked in the PO history.

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