When you try to create a new goods and service receipt for the Purchase Order XYZ, you encounter the error message : "Operation not possible; purchase order XYZ already being processed" (XYZ refers to purchase order ID)
SAP Business ByDesign
Reproducing the Issue
Go to Goods and Service Receipt work center.
- Select Purchase Orders to be Delivered view.
- Search for the Purchase Order XYZ.
- Click on New Goods and Service Receipt button.
There is another user who is already processing/creating a new goods and service receipt for the purchase order XYZ parallely. The document is locked in the buffer for that user.
Only one user can create a Goods and Service Receipt document for a purchase order at once. The system is behaving as expected.
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