SAP Knowledge Base Article - Public

2891183 - Unable to select the Goods and Service Receipt Expected

Symptom

Unable to select the Goods and Service Receipt Expected flag

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Purchase Requests and Orders work center
  2. Select the Purchase Orders
  3. Go to Item tab 
  4. You can see the Goods and Services Receipt Expected flag is selected 

Cause

Because the Goods and Service Receipt Expected Manual Change Not Allowed flag is selected

Resolution

  1. Go to Business Configuration
  2. Select Purchase Order Item Follow Up Document Settings
  3. Select the Item Type XYZ ( material,service, expense) and Process Type (Direct, Third Party, Non Stoc, To Stock)
  4. Disable the column Goods and Service Receipt Expected Manual Change Not Allowed 

Keywords

Goods and sevice receipt,purchase order , KBA , AP-POP-PO , Purchase Order , How To

Product

SAP Business ByDesign all versions