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Post Goods Receipt for Purchase Order

amerique
Explorer
0 Kudos
354

I was busy doing: Receipting an invoice for goods that I have ordered and received. When punching my PO number a popup message "Invalid entry" appears..

Error message : 1:Purchase Order Item(s) are excluded from processing

2:Document ( PO) does not contain any selectable items

Accepted Solutions (0)

Answers (1)

Answers (1)

Neeraj_Jain
Active Contributor
0 Kudos

Hello amerique,

There could be following possibilities:

On MIGO screen check plant number and PO plant number is same or not. In PO check is PO line item status deleted or completed? Also check if PO History tab of line item, might be goods already received.

Hope it's clarifies your query.

Regards,

Neeraj Jain