Display Acceptance at origin in Purchase Order

[Former Member]

Hello Experts,

I am into SAP ECC 6.0 system.

There is a requirement from our client to use Acceptance at origin process. I have understood the process from various threads which are available on sdn.

When I am checking my Purchase Order this field is not at all displayed in any of the tab in item details.

Can you please help me if there is some config required to make this field appear in Purchase Order Item details?

I am using t code ME21n.

Thanks in advance for all your help.

Navin

[kailas_ugale]

Hi

check following link

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Regards

Kailas Ugale

[Former Member]

Hi

Acceptance at origin option will come in PO at Item Detail level in Delivery Tab (jst adjacent to Underdel. Tol. option).

If it is not coming then i guess u need to activate it in 'EKPO' table, the field is 'WEORA'.

And u can configure it as per ur requirement via SPRO>>MM>>Purchasing>>PO>>Define Screen Layout at document Level (Choose the appropriate Field Sel.) go to GR/IR Control then on the 2nd page u will find this option.

Thanks

[former_member218067]

Hi,

Please check this out

Thanks

Diwakar

[Former Member]

Navin

have you been able to figure this out? I can't see it on the PO.

[Former Member]

Hi

Please check the field selction of your Purchase order doument type

Regards

Niti narayan

[Former Member]

Even if you flag MARA-WEORA in material master and then create a PO for the material in ME21N.

This will not default in PO. This behaviour is not possible.

[Former Member]

Hi,

My question is " I am not able to view this field - Acceptance at origin in purchase order" Can you please tell me in which tab of the purchase order Item details this field is visible.

Thanks,

Navin Patel

Edited by: Navin Patel on Nov 22, 2010 11:15 AM

[Former Member]

It is on the Delivery tab of the PO item. It is only editiable if there is no PO history or the they are reversed.