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Goods Receipt unchecking causing error

former_member555628
Participant
0 Kudos

Hi Gurus,

I need your help.

The scenario is

"I am trying to uncheck "Goods Receipt" flag in the Delivery Tab of PO line item. The material is NLAG one . While saving the PO, I am getting the error message "GR mandatory for PO item 00010 . No entry in GR Check Table". What config change I have to do?

Thanks,

Kumar

Accepted Solutions (0)

Answers (1)

Answers (1)

JL23
Active Contributor
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If it is NLAG material, then the PO should have an account assignment. is that the case?

you usually receive this message if there is no account assignment which means SAP posts to a stock account.

NLAG should not do this my nature, but NLAG is just a name, even for this material type one can flag quantity management for a certain plant in customizing of material type attributes. check if this was done.

former_member555628
Participant
0 Kudos

Hi Sir,

Thanks for your response. Well, the PO did have a proper account assignment (GL & cost Center). I went to the config of material master.

Logistics -General --> Material Master --> Basic settings --> Define attributes of Material types. I found both Qty updating and Value updating unchecked for the valuation area for NLAG material type.

Still, I am getting the error message. Please mention if I am wrong.

Thanks,

Kumar.