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GRN with Inbound delivery issue

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Dear experts, User has created PO with Confirmation Control Key "GRN with Inbound Delivery". Then user has made GRN without creating the Inbound Delivery. How it is possible? And when we tried to cancel the GRN, system not allowing to cancel the GRN document sine the Confirmation Control Key "GRN with Inbound Delivery" is selected.

Getting below error when tried to cancel the document "Message no. M7036"

No goods receipt possible for purchase order 5200000368 00010

Please guide me on this.

Note: We have tried replicating the same in Quality system, system does not allow to make GRN without creation of Inbound Delivery.

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Answers (1)

Answers (1)

Active Contributor

You have two systems ie... production and quality- you need to analyze why same error not replicated in quality but possible in production system.

Perhaps check error message setting if any missing in production comparing to quality system and also compare user parameter of yours/quality users in quality system who is testing and user in production system!