on 10-02-2008 6:48 AM
Hi All,
How to Block GR after Rejection in Source Inspection ? I have done a source inspection and rejected the inspection lot - but still I am able to do a GR for that PO.
This needs to be done through control key for QM in procurement. This setting will be done in SPRO.
There is a section for GR for Rejection. The key will be attached to the QM view of the material.
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Dear,
Go in purchase order - ME22N.
Select line item of purchase order and click on Block button.
After this you can't create Good receipt against purchase order otherwise tick on delivery complete indicator in purchase order item detail level in Delivery Tab.
Regards,
Mahesh Wagh
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Dear,
As per my view, It is not possible in partly quantity of purchase order.
But when your Good receipt is done for your purchase order total quantity it set default delivery complete indicator in purchase order.
But it is not match with your requirement.
Please contact your ABAP team for your requirement.
Regards,
Mahesh Wagh
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