Enter goods receipts for vendor

[Former Member]

Dear all,

  i met a question about GR by MB0A ;

  1. i create a outbound for two STO; and the supply is DC01 and the receive is 8005;

  2. i post  the outbound in DC01;

  3. when i GR in 8005, there is a  erro message as :

and the document flow and sto as :

can you help me?

[mihailo_sundic]

Looking at your first image, I can see you are facing a customizable message.

You can see the blue link in the message details that says Choose Function,
you can click on it and go set this error as Warning instead of Error.
That should solve your issue, but for the cause I need to have much more details,
and probably access to the system since I can't conclude anything from your questions.

One question - I see you didn't have a problem when receiving to non-WM SLoc, but having WM SLoc?
Is that correct?

[rsnellore]

Hi Liu,

Seems the PO doc type is ZUB2 and I assume that it was configured coping of std doc type

UB2 - Returns STO, hence you are not allowed to post the GR in plant 8005..

Please check your configuration once before proceeding further.

[Former Member]

thanks for your reply, and the document is copy from stardand, and we can GR last week (this week we use WMS in DC01)