Config of Goods Receipt indicator specific to individual PO line price

Hello all
Is there a way to define Goods Receipt indicator (field WEPOS in EKPO table) to default to either checked or unchecked, for individual PO Lines, based on the price of the material at each PO line ? (ex price beyond a threshold value should require a Goods Receipt)
Goods Receipt requirement would therefore not be vendor specific (ie configured at Vendor level XK01) or Account Assignment Category specific (ie configured at OME9), but specific to individual PO lines value/price. Where can this threshold value of price be specified ?
Thanks a lot

This can be configured on the basis of USER ID
Inforecord.
I dont think on the basis of PO valu.
IN inforecord u can check this.

Similar Messages

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    Hi Abhijit,
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  • Goods Receipt Indicator- (PO under Delivery Tab)

    I want set Goods Receipt Indicator in Purchase order under Delivery tab for specific company code.
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    Hi,
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  • Goods Receipts Indicator Untickable

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    Dependencies
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    Regards
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  • To Set Goods Receipt Indicator For Particular Line Items In SRM

    Hi All,
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    helpfull answers will be rewarded....
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    To Murali and Christophe,
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    issue - 
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    For which shopping carts will the BBP_PDPSET table not  be populated ?
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  • Goods Receipt Indicator in PO Delivery tab

    Hi,
    I have created a PO, for which I am trying to do GR, but SAP is not allowing to do GR, on analyzing I found reason for that as Goods receipt indicator was not set in Delivery tab of the PO.
    I have chacked the account assignment category (P in this case) in OME9, Goods Receipt indicator is set there and in OMS2 qty/value updation are also ticked.
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    Regards,
    D. Krishna Bharadwaj

    Hi Jürgen,
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    Regards,
    Krishna Bharadwaj.

  • How to set Goods Receipt Indicator in PO based on Vendor or PO doc type

    Hi.
    Can someone suggest any solution to automatically set the Goods Receipt Indicator in PO (ME21N) to "blank" (untick) based on either a vendor or a PO doc type.
    Thanks.
    Tess

    You can untick it from vendor master and info record.
    1. Using MK02 - Go to purchasing data and the untick the GR-based Iv
    2. In info record for the vendor and particular material - purchasing organization data1

  • PO Screen Layout - Goods Receipt Indicator

    Hi Guru,
    I need help in opening up the Goods Receipt indicator in PO for editing. Can someone guide me on which field in the GR/IR control selection group should I be changing in customizing in order to open up this field?
    If there are other configuration involved, please let me know too. Thanks.
    Regards,
    new@SAP

    Hi
    the field GR in the PO item is controlled by the usage of material being used, Account assignment category.
    In case of material which is Quantified & Valuated in the Plant, you cannot remove the GR & IR flag.
    In case of account assigned PO's this indicator is changeable.
    Using screen layouts you cannot control them.
    Thanks & Regards
    Kishore

  • Goods Receipt indicator  in PO ( SRM 7.0 )

    Hi Experts,
    Where is going Goods Receipt indicator (Goods Receipt / Confirmation of Performance of Service) in PO item from? from Vendor master-data or it depends on the Account Assignment Category?
    Thank you.

    The standard logic to get all document indicators (GR, IR, GRBASEDIV, POR, ERS ) in PO is from vendor master.

  • PO Item Goods Receipt indicator change based on the PO document type

    Hi All,
    Our requirement is for a particular PO document type the PO Item Delivery tab > goods receipt indicator needs to be set as blank and the field should be greyed.
    For this PO type we are usign the account assignment category K and F. We cannot remove the Goods receipt indicator from this account assignment in SPRO because this is the central change and it will affect other Purchase organizations.
    We are using the R3 4.6c Version.
    We tried the User Exit "MM06E005" with exit FM "EXIT_SAPMM06E_016" but this cannot be used to changed the PO Item standard fields.
    Badi ME_PROCESS_PO_CUST not exist in R3 4.6c.
    Is there any other solution avl to meet out requirement.
    Thanks & regards.
    Madhan.

    Hi,
    I think you have posted the question in the wrong Forum.

  • PO Item Goods receipt indicator change based on PO document type

    Hi All,
    Our requirement is for a particular PO document type the PO Item Delivery tab > goods receipt indicator needs to be set as blank and the field should be greyed.
    For this PO type we are usign the account assignment category K and F. We cannot remove the Goods receipt indicator from this account assignment in SPRO because this is the central change and it will affect other Purchase organizations.
    We are using the R3 4.6c Version.
    We tried the User Exit "MM06E005" with exit FM "EXIT_SAPMM06E_016" but this cannot be used to changed the PO Item standard fields.
    Badi ME_PROCESS_PO_CUST not exist in R3 4.6c.
    Is there any other solution avl to meet out requirement.
    Thanks & regards.
    Madhan.

    Hi,
    I think you have posted the question in the wrong Forum.

  • Good Receipt Indicator in PO

    Hello;
    I wanted to know if someone experienced something about the good receipt indicator (GRI) in the PO, when the PO line item has an account assignment the good receipt indicator in the delivery tab becomes active but if the PO line item does not have account assignment the GRI is grayed out and cannot be deselected.
    Any help will be appreciated.
    Ibou

    Hi Ibou,
    There is Logic Behind this.
    Whenever you are using Account Assignment Catagory then the stock goes to that particular account only so the indicator becomes active.
    But if the PO line item does not have account assignment then that stock goes to the stock purpose only (i.e. Unstricted,Quality etc) ,So the GRI is grayed out and cannot be deselected.
    Hope this clears your issue.
    Regards,
    Rahul.

  • Setting the Goods Receipt indicator in SRM

    Hi,
    I have been assigned to clear the goods receipt indicator for certain vendors during the purchase order creation process. I modified the BADI BBP_B46B_PO_OUTBOUND to clear the gr_indicator and it does that. On R/3 EKPO-WEPOS(gr_indicator)  is clear. The problem is When I display the purchase order in SRM by clicking Header Data\Follow on Documents\ the Confirm Performance of Service Goods Receipt
    checkbox is still populated. I have been told that is because there is a SRM table where that gr_indicator is located but we can not determine which tables. I wanted to trace the transaction bbp_pd but we can not trace in our QA environment.
    Does anyone know the SRM table that contains the Goods Receipts indicator?

    Hi,
    For quicked Replies..........Post to the dedicated SRM Forums
    Forum->SAP Solutions->SRM - General
    Forum->SAP Solutions->SRM - Shopping Cart & Catalog
    Forum->SAP Solutions->SRM - Workflow & User/Vendor/Org. Management

  • Enable Goods Receipt Indicator

    Dear all,
    I would like to ask how can I activate the Goods Receipt and GR Non-Valuated indicator in the Purchase Order Delivery Tab page.  Currently it is marked as disabled during creation of the PO.  Thanks.

    Hi
    Goods receipt Indicator
    For stock Material Procurement the Goods receipt indicator is set automatically by SAP standard setting sothat you can do the GR against the Purchase order.
    The below combinations are having the same functinality if the material is procured for multiple account assignment ie) Consumable Material procurment where the GR is Non valuated. If you use certain certain material type like NLAG or UNBW then the indicator will be set by the system.
    Also if you select mulitple account assignment the systme will set these indicators.
    1) Goods Receipt indicator - Disabled
        GR Non valuated indicator - Disabled
    2) Goods Receipt indicator - Enabled
        GR Non valuated indicator - Enabled
    Hope you understood. If no please explain why do you want to activate the indicators??
    Thanks / Karthik

  • Goods Receipt Indicator (WEPOS) in grey status

    Dear GURU,
    I need your support for the issue in object.
    For services item Goods Receipt Indicator (WEPOS) in the Delivery tab is in gray status and is not possible to change this.
    Why this field is in grey status? Do you have any idea for changing related setting? Is possible to manage this through the corresponding customizing settings.
    Best Regards
    Giuseppe

    Dear Patra,
    in the account assignment this value was deactivated, the system working fine for material and not for service Item.
    Probably is possible to apply the SAP Note 441371 - MM-SRV: Standard entries in T163 but I'm not sure what are the impacts.
    Do you have any idea?
    Best Regards

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