SAP Knowledge Base Article - Public

2624765 - "Post Goods Receipt" button is greyed out.

Symptom

"Post Goods Receipt" button is greyed out for a purchase order

Environment

SAP Business Bydesign

Reproducing the Issue

  1. Go to Inbound Logistics work center.
  2. Go to Purchase Orders view
  3. Search and select Purchase Order XYZ. (XYZ represents the Purchase order ID)
  4. You can see that "Post Goods Receipt" button is greyed out.

Cause

The supplier of Purchase Order XYZ is an internal company.

Resolution

For purchase orders that are supplied internally, you must create inbound delivery notification first, then post goods receipt accordingly.

Keywords

Post Goods Receipt greyed out, Purchase Orders. , KBA , AP-IDP , Inbound Delivery Processing , How To

Product

SAP Business ByDesign all versions