on 09-23-2008 11:25 AM
Hi,
My users have created some Consign POs and now they are trying to do a GR for those POs. But they are getting error message "Goods Receipt For Purchase Order is not allowed"
What can be the cause for such an error message? How can this be resolved?
Warm Rgds,
Manju
self resolved
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HI,
Go to ME23N or CJ02, click Edit>Status>Release.
Regards,
R.Brahmankar
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HI,
Check if the PO is subjected to Release stratergy by going into the PO and check for the release tab in the header.
Check in the item details if GR is already been done in the purchase order history tab.
Thanks & Regards,
Kiran
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Dear,
Please check below mention details.
Enter ME23N.
Check your purchase order is release, You can check it with release strategy option available at purchase order header level.
Then go in item detail level of purchase order and check Confirmation tab.
In this tab import tracking is entered, If it entered remove it with ME22N and save your purchase order.
Then try to create MIGO.
Regards,
Mahesh Wagh
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