收货失败, 请大家帮忙, 有点急.
The scenario is procurement from PR, then created PO reference to PO, then GR with PO, the error message : came out at GR. The PR,PO is without material master data (with material group), so that is non-stock material, and we have to enter the cost center and G/L account when we create PR. I will apprecite if you can give me a solution or some suggests. Thanks in advance.
Pekingking
[ 本帖最后由 pekingking 于 2008-4-6 09:23 编辑 ]
因为设置了Acceptance At Origin，设置不允许做101，必须是先做107到block stock，然后再做109从block到良品。
Specifies whether the acceptance of the ordered goods is to take place at the point of origin (that is, on the vendor's premises).
Use
If the indicator has been set, you must post the goods receipt to valuated GR blocked stock using the movement type 107 as soon as the goods have been accepted at the vendor's facility.
In a second step, you can post the goods from valuated GR blocked stock to unrestricted-use stock using movement type 109 as soon as the goods have been delivered by the vendor.
See also: Acceptance at Origin.
Dependencies
You cannot change the indicator in the PO item once you have posted a follow-on document (goods receipt, invoice receipt) for the PO item.
