on 06-03-2008 6:03 AM
Hi Friends
I am getting an error while doing a GRN. When i do GRN by taking a reference of PO an error comes :
" goods reciept for purch. order" is not allowed(WBS XXXX.XXX.X)
I have checked system as well as user status and both allow the business transaction .Pls let me know what can be the exact reason , a quick reply will be highly appreciated.
thanks in advance....
Vikram
Hi,
Check whether you can maintain stock for WBS. Goto CJ20N, open you project, on 'Control Data' tab page check what is maintained under Project Stock section. I doubt it is no stock.
Regards
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Hi
I have checked it is "valuated stock"...
For more clearification below is given the description of error:
"Goods receipt for purch. order" is not allowed (WBS PS.0002.1.B.02.A)
Message no. BS007
Diagnosis
The current status of object 'WBS PS.0002.1.B.02.A' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'WBS PS.0002.1.B.02.A' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
But i have already checked that neither system status nor user status disallow the business transaction.
Hi,
I am assuming the status of WBS PS.0002.1.B.02.A as PREL,BUDG.
PREL meaning it is partially release.
Please select this WBS PS.0002.1.B.02.A in CJ20N and go to EDIT->Status-> Release.
After this save the project.
Open the same project the status of the WBS PS.0002.1.B.02.A should be REL BUDG
Now Try the GRN.
Hope its sueful.
Reward points if useful.
Thanks..
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