SAP Knowledge Base Article - Preview

2663388 - Goods Receipt indicator automatically set in PO

Symptom

You create a service Purchase Requisition via the APP 'Manage Purchase Requisitions - Professional'. When you create the document you do not intend to create a service entry sheet so you uncheck the 'Goods Receipt' indicator in the Purchase Requisition item. When the Purchase Requisition is later converted to a Purchase Order the 'Goods Receipt' indicator is automatically set.


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Environment

  • SAP FIORI
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

ECC, MMFIOSTD, WEPOS, t163, t163k, LMEPOF63, LEAN SERVICES, MEPO_ITEM_FILL_WEPOS, GOODS RECEIPT INDICATOR. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , MM-PUR-PO , Purchase Orders , Problem

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