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Former Member
Feb 23, 2009 at 03:45 AM

Enable of Goods Receipt Indicator in PO

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Hi Experts,

When I am using the combination of Account Assgt. Category "N" (Network) and item category "D" (service) in ECC 6.0 to create PO (ME21N) for Invoicing Plan in item details of "Delivery" tab, the Goods Receipt indicator was made in checked and in display mode and unable to remove the check mark.

When I checked in the configuration of "Item Categories" for "D" (service) in "GR Indicator Firm" check mark available for "Firm in PO" instead of check mark to "Chgble in PO" because of that check mark and the system is showing in PO for GR Indicator with check mark in display mode.

Invoicing Plan was not possible in case of Goods Receipt and GR - based Invoice verification.indicator checked.

How can make changes to uncheck the indicators for "Goods Receipt" and "GR - based Invoice Verification" to use in Invoicing Plan?

Please give me the solution.

Thanks in advance,

Rao