cancel
Showing results for 
Search instead for 
Did you mean: 

Cannot Change Goods Receipt Indicator in PO

Former Member
0 Kudos

Hi,

Can anyone tell me where in configuration is controlling the goods receipt indicator in PO such that the field is not editable now? My client requirement is to open this field up. Thanks.

Regards,

new@SAP

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Go to SPRO->Materials management-> Purchasing-> purchase order->Define Screen layout at document level

Click on this and then select ME21N or ME22N (which ever is your requirement) and open detail

Then select selection group "GR/IR control" and costomise this field as per your requirement

Reward if this is helpful

Former Member
0 Kudos

Hi shiwanshu singh,

Can i know which field in the selection group "GR/IR control" should I be changing in the customizing?

Thanks.

Regards,

new@SAP

Former Member
0 Kudos

If Partial delivery is done for the PO then this field will be greyed out. You can not change then.

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Check in Vendor Master(the vendor ur using for the PO), you may be select goods receipt indicator in Control data in Purchasing Data segment.If yes, remove it ,save and try ur transaction.

Note:Also check screen layout (in SPRO) of ur PO document type and transaction of ME21N .

Regards,

Biju K

Edited by: Bijay Kumar Barik on May 18, 2008 7:53 AM