GR wrt PO
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
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)