GR & IR flag disappearing in PO

[Former Member]

Hi Gurus,

In the third party scenario, I have created sales order with GR & IR flagged. The same reflecting in PR but when PO is created both the flags getting disappear.

Kindly let me know what could be the possibility for this.

Very much expecting your reply.

Thanks & Regards,

Santhoshkumar

[JL23]

third party order do not require receipts in standard SAP design, if you want receipts then you have to do customizing for account category S third party orders.

[former_member221541]

1. first check if there is an outline agreement in place for vendor/material combination in your PO? If yes, check GR and IR indicator in agreement..it must be flowing from there

2. otherwise check for your account assignment category what are the settings in SPRO mm-purchasing-account assignment-maintain account assignment categories-select your acnt assignment categories-and see if GR and IR indicator are ticked

yogesh

[Former Member]

Hi Yogesh,

Thanks much for the reply. I have already checked the account assignmen categories config for GR & IR flag it is checked.

Also I have checked in the t-code oms2 for the material type FERT quantity update and value update are alsoflagged but still when PO created with reference to PR with GR & IR flag not refelcting in the PO.

Kindly Suggest

Thanks & Regards,

Santhoshkumar