No goods receipt possible for purchase order 4800000097

[Former Member]

hi,

i am facing a problem while at the time of Doing GR . it says the "No goods receipt possible for purchase order 4800000097" when i try to proceed with the GR.

I have checked all the necessary possibilities such as

1. PO has been released

2. at the item level delivery tab GR is flagged and delivery complete option not flagged.

3. version management is not activated

4. i checked in the table EKPO field statistical . ther is no entry

plz kindly help

regards

sufiyan

[Former Member]

I have got the answer as i created inbound delivery which was activated in po.

Any how thanks for your views.

Regards

Sufiyan Chikhalia

[Former Member]

Hi,

Please check the plant in PO and in MIGO are correct and that PO is exist in the system.

Also check PO history in PO.

Regards

ram

[Former Member]

if it is a sub contracting po check whethr components have been issued to sub contractor