Uncheck "Goods Receipt" on Purchase Order

[Former Member]

Hello Experts,

please, how is it possible on Purchase Order / Delivery Tab to uncheck field "Goods Receipt"? This field was checked by mistake and now it is grey in ME22N.

Because it is checked now it is not possible to post the invoice in MIRO (no items available for posting, since actually for this PO no goods recept will be done).

Thank you,

Ondrej

[Former Member · Accepted solution]

Since u have not unchecked it at the time of Creating PO, it is not possible to uncheck it now.............If possible delete this PO and create a alternative PO for this....

There doesnt seem to be any other alternative for this

[former_member1241693 · Accepted solution]

Hi,

You need to check for below:

1 ) Cancel RELEASE approvals already effected for PO using ME29N

2 ) Then try to change GR indicator

[Former Member]

Hi,

You can go ahead and post IR, as GR indicator wont prevent you from creating invoices.

But,GR based IV indicator will prevent you from creating Invoices before Gr being made.

regards,

Deepak.

[Former Member]

hi,

delete the line item and enter a new line item and do further processing.

if som ematerial has already received on that line item; reduce the desired qty and create fresh line item

regards

[Former Member]

hi

this Good Recipt gets checked always because of setting in VENDOR MASTER control data

if u uncheck the Indicator: GR-Based Invoice Verification then this will not get checked automatically

you can try this solution else u have to do GOODS RECIPT then only you can do the invoice verification