Inbound Delivery

[Former Member]

Hi All,

I want to activate inbound delivery for a material at the PO level but the field out there in PO is non editable. Kindly suggest how to make it ediatble.

I have checked for the screen attributes in SPRO wherein i had marked it as optional but it isnt workin. More over the client does not want to activate it at vendor or info record level.

Kindly suggest how to solve.

regards

[Former Member]

HI,

Check the Field Settings for the Purchase Order @ transaction level (ME21N) as well as for the Std Sequence grp NBF assigned to the PO.

Regards,

[Former Member]

Hi,

All the things are fine at the points u mentioned.