Goods receipt indicator different from PO and its Purchase Req.
I have this strange behaviour that I can not explain to myself.
I have this order of HAWA material that I can not receive via MIGO the goods (error M7036) and also I keep on getting proposals when the MRP runs.
I found out that the field "Goods Receipt" (EKPO-WEPOS) in Purchase Order is set = blank, but the corresponding Purchase Requisition is set = X ...
I can not understand why during the transformation the indicator disappeared.
I checked Transaction OMS2 and OME9 and it seems all right. (The purchase order has accounting assignment category = Q)
Is there a way I can manually update and so correct the purchase order ? Do I need to delete it and generate another one ?
Also if I do not know why I have this error I am afraid I would have the same result...
thanks to anyone who can give me some idea