What could be possible reason for the message:
Possible explanations include : - If Purchase order Document is Subject to Release, Ensure document is Released - The PO is on hold (not saved fully pending addition of extra detail) - The open lines on the PO are service (category D) lines rather than material lines and therefore require a service receipt via ML81N not a MIGO - If Confirmation Control has been set in Purchase order line item Remove the same and Save. - Ensure Goods Receipt / issue is not done already. Possible Reasons and Solutions could be : 1. Full Quantity has been received already Solution: If required Increase the Quantity 2. You might have put Delivery completion indicator Solution: Remove Delivery completion indicator 3. Confirmation Controls Exists Solution: You might have selected Order Acknowledgement or Inbound Delivery etc. Check above points and take necessary corrective measures. You may also do following Checks, at your end: 1. PO date is in future 2. In T. Code: ME22N --> Tab: Delivery (at PO item-level details), Check whether Box: Goods Receipt is ticked or not, if goods receipt check box is not ticked you will not be able to do the GR. 3. Also, check Tab: Confirmation. Remove the Option: confirmation Reqd. 4. PO subjected to release strategy (T. Code: ME29N)
SAP MM Reference Books:
Goto:
Back to:
Return to :-
(c) www.gotothings.com All material on this site is Copyright.
|