I am working on an integration with PS module on which I do not have much idea. I have generated one purchase requisition with respect to a network (which is assigned to one WBS element). I have converted the PR into PO and now I am trying to carry out the GR against the same. However I am getting the error:
Goods receipt for purch. order" is not allowed (WBS XXXX)
Now I have tried to release the project WBS from both CJ20n, and CJ02. I have set the status to REL and saved it. But whenever I get back to the project I find the status is restored to CRTD again.
Request yot suggestion on this. Let me know whether I need to do any additional configuration.
Thanks in advance!