PO 'No goods receipt possible for purchase order'

[Former Member]

Hi gurus!

While trying to make Confirmation of a PO in the SRM Portal the user is getting the error 'No goods receipt possible for purchase order'

The scenario used is Classic, so PO is replicated directly to the R/3 system.

Any idea why this is happening?

Thanks a lot!

[former_member183819 · Accepted solution]

Hi

1.what type of PO it was? Item category?

2.goods receipt indicator being set or not in the PO?

[Former Member · Accepted solution]

Hi, thanks for the quick reply!

Where i can check the Item category?

I found a field called 'subitem category' but it's blank

with this possible values:

1 Variant

2 Discount in kind: inclusive bonus qty.

3 Empties

4 Discount in kind: exclusive bonus qty.

5 Prepack item

6 Display item

7 Set item

8 Interchangeable items (IBU: A&D)

9 Pre-packing (SLS items)

H GT Bill of Material, Header Relevant

I GT Bill of Material, Item Relevant

About PO type i think it's EC (doc_type?), in R/3 is shown as EBP PO

I checked in backend system, in the item details > Delivery and the 'Goods Receipt' is checked.

[former_member183819 · Accepted solution]

Are you geting same error when you try to post in ECC via MIGO?

what type of PO it was is It limit Purchase order item category B

what is the status of this Purchase order . check release stratergy ?

you can not do Good receipt untill this PO has been approved.

[Former Member · Accepted solution]

Hi Muthuraman, where i can check release strategy for this PO?

thanks

[former_member183819 · Accepted solution]

can you see Release startargy folder in PO header data?

[Former Member · Accepted solution]

Hi Muthuraman, thanks for the reply!

I solved the issue by changing the Confirmation control on Purch. data view in vendor data to from inb. delivery to blank and it allowed us to make GR

Thanks for help!