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Good Receipt Indicator in PO


I wanted to know if someone experienced something about the good receipt indicator (GRI) in the PO, when the PO line item has an account assignment the good receipt indicator in the delivery tab becomes active but if the PO line item does not have account assignment the GRI is grayed out and cannot be deselected.

Any help will be appreciated.


Former Member

if you procure to stock, then you cannot take this indicator off, that is the SAP design rule, that is why SAP made the box grey in this case.

For all account assigned POs the buyer can remove the tick.

Defaults can be set per account cetegory in IMG > MM > purchasing > Account Assignment > maintain Account Assignment categories

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