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Reply from MaDhU ReDdY on Aug 1 at 12:25 PM Hi
Check in OME9 transaction whether "GR Receipt" is checked for AA Category - U.
| | | ---------------Original Message---------------
From: Lewis
Sent: Tuesday, August 01, 2017 8:26 AM
Subject: How to Change a SAP Service Acceptance to a Goods Receipt ?
We would like to perform Goods Receipt instead of a Service Acceptance, for the following document configuration:.
Document Type : Framework Order(FO)
Account Assignment: U
Item Category: B
When choosing this document configuration, GR is automatically greyed out.
How can we override/change this setting to be able to perform a goods receipt?
Thanks |
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