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

[Former Member]

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 · Accepted solution]

Hi,

Do the Goods receipt against order only not Po.

Regards,

Andra.

[Former Member]

thank you guys.

our CO functional support resolved this for me.

best regards,

albert

[Former Member]

Hi Albert,

since I have the same problem now, do you know how your support guy has solved the problem ?

Thanks for your help in advanced

Kami

[Former Member]

Hello Kami,

i was actually doing a goods receipt (MB01) against an invalid internal order. what i did was i requested the purchase requisitioner to choose a valid internal order that has been released and has not yet been fully consumed.

i hope this helps.

Best Regards,

Albert

[Former Member]

Please release the Order or check the budget assigned to order.

[Former Member]

Hi Joseph ,

Just check whether the internal order is free for release or is it blocked.

Regards

Ramesh Ch