Goods receipt for PS

[Former Member]

I'm doing the goods receipt for project, but encounter a message:

Goods receipt for purchase order is not allowed(AST00013-0020).

how to resolve it?

[Former Member]

hennylin,

Check is there any User status active for the WBS element restricting GR for that WBSE.

Go to PO -> account assignment tab -> there you find WBS element. Ask your Project team to check the user status for that WBS element if any activated.

Regards,

Praveen

[Former Member]

Solved, thanks

[former_member203108]

Check whether the project is released or not, especially the WBSE or Network activity against which the PO is created.