GR Posting failure

Question

Dear all,
I got a problem with GR. The scenario is procurement from PR, then created PO reference to PR, then do GR with PO, but posting is failure. The error message : <inadmissible movement type - acceptance at vendor set for PO item--Message No. M7429> 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 guess something happened in FI side to make posting unsuccessful. Thanks in advance.
William
Edited by: william w on Apr 6, 2008 2:24 AM

Answer 1

The problem is fixed by someone, but the problem is the same mentioned by Dhinakaraj J. Thanks all. Dhinaharaj J, he should get reward from me.
William
In the PO in Delivery tab, the origin accept is checked, it means that the material as been accepted at the source. thats why if u use 103 Mov. type for GR, which is movement to Blocked stock, the system throws this error "Inadmissible movement type - Acceptance at vendor set for PO item".
Here once the material accepted at source (Origin accept indicator checked), the migo is done by using 107 mov. type (GR to valuated blocked stock). after receving the material at plant, the migo is done by using 109 mov. type (GR from valuated blocked stock)
reward if helpful.
Edited by:  on Apr 7, 2008 1:54 PM
In the PO in Delivery tab, the origin accept is checked, it means that the material as been accepted at the source. thats why if u use 103 Mov. type for GR, which is movement to Blocked stock, the system throws this error "Inadmissible movement type - Acceptance at vendor set for PO item".
Here once the material accepted at source (Origin accept indicator checked), the migo is done by using 107 mov. type (GR to valuated blocked stock). after receving the material at plant, the migo is done by using 109 mov. type (GR from valuated blocked stock)
reward if helpful.
Edited by: In the PO in Delivery tab, the origin accept is checked, it means that the material as been accepted at the source. thats why if u use 103 Mov. type for GR, which is movement to Blocked stock, the system throws this error "Inadmissible movement type - Acceptance at vendor set for PO item".
Here once the material accepted at source (Origin accept indicator checked), the migo is done by using 107 mov. type (GR to valuated blocked stock). after receving the material at plant, the migo is done by using 109 mov. type (GR from valuated blocked stock)
reward if helpful.
Edited by: Dhinakaraj J on Apr 7, 2008 1:54 PM
Dhinakaraj J on Apr 7, 2008 1:54 PM