Goods receipt and GR non-val indicators in PO Delivery tab

Question

I'm trying to disable the buyer from being able to uncheck the goods receipt indicator or to check the GR non-val indicators in the PO (except in the case of multiple account assignment.  In OMF4 I changed GR/IR control and "Delivery completed" indicator to display in field selection group NBF.  In OMF2 I set GR indicator to display.  I also changed defaults in Maintain Account assignment categories. 
In testing in ISX everything worked as expected.  I moved the config to QA and the indicators are disabled unless I enter a multiple account assignment which then makes the Good receipt and the GR non-valuated indicators changeable. 
What am I missing?
Regards
Lillian Bucholz

Answer 1

Check the field selection for AKTH, then ME21n, then PT0F and NBF (all should have optional) then A/C category make display.
If still this not work then go to MM>Purchasing>Authorization management -->Define functional authorization for buyers
(before that create the filed selection by copying me21n and change it as per your requirements and then assign here in field selection contrl field
Define the function authorizations according to your requirements.     
-  Specify the key and the description of the function authorization.  
-  On the detailed data screen, select the authorizations for          
   functions that can be carried out by the user.                                                                               
Enter the desired key as a parameter under the parameter ID EFB in the 
user master.