"Good Receipt" check box

[Former Member]

There is a "Good Receipt" check box on PO Delivery tab. If we removed that what is a impact on business?

[former_member197616 · Accepted solution]

Hi,

Basically the process of purchasing is to create a PO and make a receipt for the PO .and there are two procurements procurement for stock and non stock.

If it is a stocked procurement ( other than procurements NLAG/UNBW) system expects a GR to be posted.and hence this check box mandatorily will come and checked.

If you want a non stock procurement (NLAG/UNBW) system will ask for a account assignment and this check box depends upon the account assignment definitions ( GR binding).Please check the account assignment definition at sprommpurchasing---account assignment .

Hence its a mandatory eliment for stock procurement.

Regards,

[pardeep_malik]

Hi,

In SAP Std this field is automatically checked and disabled.

If the indicator is set, the order item is relevant to inventory management.

If this is uncheck then you can not make GR for that ITEM. Not part of your inventory. i.e. directly consumed.

Regards,

Pardeep Malik

[Former Member]

Thanks for reply

I think its not automatically checked & disable ..it is a config changed in Mtl mgt->purchasing->account assignment, you can alway disable or checked.

but if we do F1 on that field it says "Specifies whether a goods receipt is linked to the purchase order item". Therefore does this connected to Inventory?

[pardeep_malik]

Dear,

What is GR ? Means posting to ur inventory. Either Value updated or Qty Updated or both ......

hope clear u !

Regards,

Pardeep Malik