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?
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.