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[sap-log-mm] How to Change a SAP Service Acceptance to a Goods Receipt ?

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Question from Lewis on Aug 1 at 8:25 AM
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?

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