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author's profile photo Former Member
Former Member

060906 Function Not Possible ME32K

Hi Gurus,


We are trying to change a contract through ME32k. Upon creation, the invoice receipt was not ticked. Is there a way that we can tick the invoice receipt?

Thank you.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2012 at 04:36 AM

    Hello Hershey,

    IR indicator is controlled by configuration in Account Assignment Category :

    SPRO>MM>Purchasing>Account Assignment>Maintain Account Assignment Categoties.

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  • Posted on Jun 29, 2012 at 05:00 AM

    Hi,

    Which account assignment category you have entered in contract ?

    Check the "Invoice Receipt" indicator is activated or not for that "Account Assignment Category".

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  • Posted on Jun 29, 2012 at 05:02 AM

    have you checked free item in line for outline agreement ? if not what account assignment category and item category you using, generally invoice receipt is automatically checked in agreements.

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    • item category T- text is meant for creating PO as legal document for purchasing some thing from outside but with nil value without PO qty.

      For this type of PO there is no need of GR & IR is required.

      But to inform a Vendor for a formal process you will create a PO using the item category "T".

      It is not possible to have IR ticked with this item category , if you are planning on doing GR and IV please remove item category 'T' and proceed.

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