Customize Goods Receipt Indicator in terms of material type

Hi people
I'm using an account assignment 'k' in a purchase order and I would like to have a mandatory goods receipt for material type A (Goods Receipt Indicator = 'X') but if I'm buying a material type B instead, then goods receipt is no longer needed (Goods Receipt Indicator = ' ') .
I know i can customize this indicator at the account assignment level, but this is clearly not good enough for what i want. I've tried the info-record master data but i can't find anything there.
Can anybody help?
Many thanks
Nuno Natividade

Hi,
Why not using bbp_doc_check badi to control this requirement ?
Kind regards,
Yann

Similar Messages

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    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.

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    You can untick it from vendor master and info record.
    1. Using MK02 - Go to purchasing data and the untick the GR-based Iv
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  • PO Screen Layout - Goods Receipt Indicator

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  • Goods Receipt Indicator (WEPOS) in grey status

    Dear GURU,
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    Dear Patra,
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  • Goods receipt indicator is PO is not set for Stock -item

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    Hi,
    For the material type RAW MATERIAL ,  aganist your plant ( Which is given in the PO) have you activated QTY UPDATE check box?
    Check in the transcation OMS2
    Select your material type and click on the Qty update / Value update ( Which is in the left hand side window).
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  • Goods Receipt indicator greyed out

    Hi,
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    Regards,
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    Hi
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  • Good Receipt Indicator

    Hi Gurus  ,
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    Aman 

    Hi,
    Question 1 : Does the POs you want to close are account assigned ? If so which account asst ?
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  • Goods Receipts Indicator Untickable

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    Hi Erwin
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    Specifies whether the item involves a goods receipt.
    Dependencies
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    Regards
    Ajay M

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

    Hi All,
      i am working on BBP_DOC_CHANGE_BADI in SRM. i am trying to set the goods receipt indicator for particular line items based upon certain conditions. The values are being set in the badi. But when the Purchase Order is created in the backend R/3 i coudn't able to find the goods receipt indiactor being set..
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    helpfull answers will be rewarded....
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    To Murali and Christophe,
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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.
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    D. Krishna Bharadwaj

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    Regards,
    Krishna Bharadwaj.

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

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    Hi All,
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    Madhan.

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