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HELP: "Goods receipt purch. order" is not allowed (ORD #######)

hello sap mm gurus/friends,

i would like to ask how do i go about resolving the error message:

"Goods receipt purch. order" is not allowed (ORD #######)

upon receiving the items in sap. The PO has an account assignment "F" (Order) against an internal order (ORD #######).

i came upon similar threads, and it was suggested that i should add "RMWE" (Goods receipt for purch. order) to Permitted Business Transactions. how do i do this?

thanks very much in advance.

regards,

albert

Former Member

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