cannot add item in A/P Invoice

[Former Member]

Hi, all,

I want create a A/P invoice without copy from PO or GRPO. However, after I input BP Code, I am not able to add item in Matrix row. Seems that it is blocked

Any ideas?

Thanks

[Former Member]

thank you for all replies.

the item is set to inactive, now it is solved. thanks

[former_member583013]

Hello kimmycheng,

The marketing document can be of 2 types ..Item or Service...this is indicated by the Item / Service type drop down just above the matrix/grid

If you want to add an Item..this drop down should be set to Item. If it is of type Service then you might not see the ItemCode column.

If does not reflect / help what you are referring to ....then please explain your issue ina bit more detail

Suda

[Former Member]

Hi

Make sure the item is marked as purchase item in Item Master. Make sure document is set as items and not service.

Kind regards

Peter Juby

[former_member187989]

Tick mark Item code as Visible & Active in Form settings/else

Check Data OwnerShip Authorisation.

Jeyakanthan