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Former Member

In Purchase order

Hi,

In PO, inside the delivery tab (item level) goods receipt field always shows as display with selectable mode. how the system automatically select the field and how to control it?

Thanks,

Senthil

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2 Answers

  • Posted on Oct 22, 2008 at 10:05 AM

    Hi,

    This depends upon the Item Category, you select in PO. If you keep Item Category as "Blank" that means it is Standard and you can check the attoributes of Item Categories in configuration.

    SPRO > MM > Purchasing > Define External Representation of Item Categories

    Here check "Control: Goods Receipt", if it is active for "PO Item linked" then GR will come as activated by default in PO.

    And if indicator "Firm in PO" is active that means you can't deactivate this indicator in PO. And if it is "Chgble in PO" then it can be changed during PO.

    Also there is an indicator for "GR Non-Valuated" or Valuated.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2008 at 10:06 AM

    This is because of Item catageory controls...

    you can't change it...

    check vendor master once......

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