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GR wrt PO

Former Member
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Hi

When i am trying to Post G.R w.r.t P.O i am getting the following error message :

Inadmissible movement type - Acceptance at vendor set for PO item

Message no. M7429

PLease help me on this issue

Regards,

Senthil .

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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In the PO in Delivery tab, the origin accept is checked, it means that the material as been accepted at the source. thats why if u use 103 Mov. type for GR, which is movement to Blocked stock, the system throws this error "Inadmissible movement type - Acceptance at vendor set for PO item".

Here once the material accepted at source (Origin accept indicator checked), the migo is done by using 107 mov. type (GR to valuated blocked stock). after receving the material at plant, the migo is done by using 109 mov. type (GR from valuated blocked stock)

regards,

indranil

Answers (2)

Answers (2)

former_member192897
Active Contributor
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Former Member
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HI,

Please check the movement type in GR whether it is 101.

Probably it should have been changed hence you get the message of irrelevant mvt. type.

Pls check and confirm .

Hope it helps.

Regards,

Prasanna

Award pls if helpful